Property, Plant & Equipment
3,449 GBP2024-12-31
5,900 GBP2023-12-31
Debtors
82,508 GBP2024-12-31
97,672 GBP2023-12-31
Cash at bank and in hand
67,770 GBP2024-12-31
80,837 GBP2023-12-31
Current Assets
150,278 GBP2024-12-31
178,509 GBP2023-12-31
Net Current Assets/Liabilities
104,544 GBP2024-12-31
133,390 GBP2023-12-31
Total Assets Less Current Liabilities
107,993 GBP2024-12-31
139,290 GBP2023-12-31
Net Assets/Liabilities
107,131 GBP2024-12-31
137,815 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
29,960 GBP2024-12-31
29,960 GBP2023-12-31
Retained earnings (accumulated losses)
76,971 GBP2024-12-31
107,655 GBP2023-12-31
Equity
107,131 GBP2024-12-31
137,815 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
2,451 GBP2024-01-01 ~ 2024-12-31
2,627 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,512 GBP2024-12-31
10,512 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,512 GBP2024-12-31
10,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,063 GBP2024-12-31
4,612 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,063 GBP2024-12-31
4,612 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,449 GBP2024-12-31
5,900 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,508 GBP2024-12-31
Trade Debtors/Trade Receivables
82,720 GBP2023-12-31
Prepayments
1,382 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,035 GBP2024-12-31
Other Debtors
13,570 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
82,508 GBP2024-12-31
Trade Creditors/Trade Payables
1,204 GBP2024-12-31
7,538 GBP2023-12-31
Taxation/Social Security Payable
37,847 GBP2024-12-31
33,521 GBP2023-12-31
Other Creditors
6,683 GBP2024-12-31
4,060 GBP2023-12-31