Property, Plant & Equipment
64,130 GBP2024-12-31
18,045 GBP2023-12-31
Total Inventories
15,864 GBP2024-12-31
17,783 GBP2023-12-31
Debtors
Current
182,027 GBP2024-12-31
422,490 GBP2023-12-31
Cash at bank and in hand
44,956 GBP2024-12-31
45,371 GBP2023-12-31
Current Assets
242,847 GBP2024-12-31
485,644 GBP2023-12-31
Net Current Assets/Liabilities
-24,459 GBP2024-12-31
-50,078 GBP2023-12-31
Net Assets/Liabilities
39,671 GBP2024-12-31
-32,033 GBP2023-12-31
Average Number of Employees
462024-01-01 ~ 2024-12-31
462023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
95,752 GBP2024-12-31
27,463 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,752 GBP2024-12-31
27,463 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,622 GBP2024-12-31
9,418 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,622 GBP2024-12-31
9,418 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
64,130 GBP2024-12-31
18,045 GBP2023-12-31
Other types of inventories not specified separately
15,864 GBP2024-12-31
17,783 GBP2023-12-31
Amounts Owed By Related Parties
202,819 GBP2023-12-31
Prepayments
15,208 GBP2023-12-31
Other Debtors
204,463 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
182,027 GBP2024-12-31
Debtors
422,490 GBP2023-12-31
Trade Creditors/Trade Payables
93,703 GBP2024-12-31
90,063 GBP2023-12-31
Amounts Owed to Related Parties
18,244 GBP2023-12-31
Taxation/Social Security Payable
69,965 GBP2024-12-31
51,002 GBP2023-12-31
Other Creditors
76,483 GBP2024-12-31
346,136 GBP2023-12-31
Accrued Liabilities
27,155 GBP2024-12-31
30,277 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31