Average Number of Employees
12024-01-01 ~ 2025-02-28
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
607 GBP2023-12-31
Fixed Assets
607 GBP2023-12-31
Debtors
19,404 GBP2023-12-31
Cash at bank and in hand
174,905 GBP2025-02-28
178,224 GBP2023-12-31
Current Assets
174,905 GBP2025-02-28
197,628 GBP2023-12-31
Net Current Assets/Liabilities
174,905 GBP2025-02-28
165,408 GBP2023-12-31
Total Assets Less Current Liabilities
174,905 GBP2025-02-28
166,015 GBP2023-12-31
Net Assets/Liabilities
174,905 GBP2025-02-28
166,015 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2023-12-31
Retained earnings (accumulated losses)
174,805 GBP2025-02-28
165,915 GBP2023-12-31
Equity
174,905 GBP2025-02-28
166,015 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2025-02-28
Wages/Salaries
6,765 GBP2024-01-01 ~ 2025-02-28
9,096 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,211 GBP2024-01-01 ~ 2025-02-28
Staff Costs/Employee Benefits Expense
33,976 GBP2024-01-01 ~ 2025-02-28
9,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
784 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
784 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-784 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-784 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-177 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-177 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
607 GBP2023-12-31
Trade Debtors/Trade Receivables
18,650 GBP2023-12-31
Other Debtors
754 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
29,851 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,369 GBP2023-12-31