Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
818 GBP2024-12-31
1,091 GBP2023-12-31
Fixed Assets
818 GBP2024-12-31
1,091 GBP2023-12-31
Debtors
80 GBP2024-12-31
80 GBP2023-12-31
Cash at bank and in hand
4,839 GBP2024-12-31
2,870 GBP2023-12-31
Current Assets
4,919 GBP2024-12-31
2,950 GBP2023-12-31
Net Current Assets/Liabilities
-8,344 GBP2024-12-31
-5,373 GBP2023-12-31
Total Assets Less Current Liabilities
-7,526 GBP2024-12-31
-4,282 GBP2023-12-31
Creditors
Amounts falling due after one year
-7,000 GBP2024-12-31
-7,667 GBP2023-12-31
Net Assets/Liabilities
-14,526 GBP2024-12-31
-11,949 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-14,626 GBP2024-12-31
-12,049 GBP2023-12-31
Equity
-14,526 GBP2024-12-31
-11,949 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
3,165 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,165 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,347 GBP2024-12-31
2,074 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,347 GBP2024-12-31
2,074 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
818 GBP2024-12-31
1,091 GBP2023-12-31
Other Debtors
80 GBP2024-12-31
80 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45 GBP2024-12-31
45 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,218 GBP2024-12-31
4,278 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,000 GBP2024-12-31
7,667 GBP2023-12-31