Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
39,928 GBP2024-12-31
Fixed Assets
39,928 GBP2024-12-31
Debtors
43,944 GBP2024-12-31
39,888 GBP2023-12-31
Cash at bank and in hand
127 GBP2023-12-31
Current Assets
43,944 GBP2024-12-31
40,015 GBP2023-12-31
Net Current Assets/Liabilities
-40,008 GBP2024-12-31
-6,554 GBP2023-12-31
Total Assets Less Current Liabilities
-80 GBP2024-12-31
-6,554 GBP2023-12-31
Creditors
Amounts falling due after one year
-7,151 GBP2024-12-31
Net Assets/Liabilities
-7,231 GBP2024-12-31
-6,554 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-7,232 GBP2024-12-31
-6,555 GBP2023-12-31
Equity
-7,231 GBP2024-12-31
-6,554 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,327 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
41,719 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,791 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,791 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,536 GBP2024-12-31
Trade Debtors/Trade Receivables
4,394 GBP2024-12-31
Other Debtors
39,550 GBP2024-12-31
39,888 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,600 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
15,092 GBP2024-12-31
15,092 GBP2023-12-31
Other Creditors
Amounts falling due within one year
67,260 GBP2024-12-31
31,477 GBP2023-12-31
Amounts falling due after one year
7,151 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,800 GBP2024-12-31
10,800 GBP2023-12-31
Between one and five year
32,400 GBP2024-12-31
43,200 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,200 GBP2024-12-31
54,000 GBP2023-12-31