Property, Plant & Equipment
83,623 GBP2024-12-31
46,454 GBP2023-12-31
Debtors
6,055 GBP2024-12-31
440,015 GBP2023-12-31
Current assets - Investments
9,521 GBP2024-12-31
9,521 GBP2023-12-31
Cash at bank and in hand
278,164 GBP2024-12-31
274,029 GBP2023-12-31
Current Assets
293,740 GBP2024-12-31
723,565 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-144,549 GBP2024-12-31
Net Current Assets/Liabilities
149,191 GBP2024-12-31
224,476 GBP2023-12-31
Total Assets Less Current Liabilities
232,814 GBP2024-12-31
270,930 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
232,814 GBP2024-12-31
226,630 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
232,804 GBP2024-12-31
226,620 GBP2023-12-31
Equity
232,814 GBP2024-12-31
226,630 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
110,173 GBP2024-12-31
96,486 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-88,748 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,550 GBP2024-12-31
50,032 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-48,187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
83,623 GBP2024-12-31
46,454 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,446 GBP2024-12-31
222,703 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,609 GBP2024-12-31
217,312 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,055 GBP2024-12-31
Amounts falling due within one year, Current
440,015 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,998 GBP2024-12-31
198,353 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
23,834 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,517 GBP2024-12-31
787 GBP2023-12-31
Other Creditors
Current
135,034 GBP2024-12-31
276,115 GBP2023-12-31
Creditors
Current
144,549 GBP2024-12-31
499,089 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
44,300 GBP2023-12-31