Property, Plant & Equipment
6,576 GBP2024-12-31
12,895 GBP2023-12-31
Fixed Assets
6,576 GBP2024-12-31
12,895 GBP2023-12-31
Debtors
349,365 GBP2024-12-31
247,112 GBP2023-12-31
Cash at bank and in hand
251 GBP2024-12-31
2,569 GBP2023-12-31
Current Assets
349,616 GBP2024-12-31
249,681 GBP2023-12-31
Net Current Assets/Liabilities
4,426 GBP2024-12-31
4,647 GBP2023-12-31
Total Assets Less Current Liabilities
11,002 GBP2024-12-31
17,542 GBP2023-12-31
Net Assets/Liabilities
11,002 GBP2024-12-31
17,542 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
10,902 GBP2024-12-31
17,442 GBP2023-12-31
Equity
11,002 GBP2024-12-31
17,542 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,665 GBP2024-12-31
43,665 GBP2023-12-31
Office equipment
15,092 GBP2024-12-31
12,129 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,757 GBP2024-12-31
55,794 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,665 GBP2024-12-31
37,428 GBP2023-12-31
Office equipment
8,516 GBP2024-12-31
5,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,181 GBP2024-12-31
42,899 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,237 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,045 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
6,576 GBP2024-12-31
6,658 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,237 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,488 GBP2024-12-31
29,140 GBP2023-12-31
Debtors
Amounts falling due within one year
4,488 GBP2024-12-31
29,140 GBP2023-12-31
Other Debtors
Amounts falling due after one year
344,877 GBP2024-12-31
217,972 GBP2023-12-31
Debtors
Amounts falling due after one year
344,877 GBP2024-12-31
217,972 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,193 GBP2024-12-31
934 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,897 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
315,100 GBP2024-12-31
244,100 GBP2023-12-31