Property, Plant & Equipment
5,314 GBP2024-12-31
8,099 GBP2023-12-31
Debtors
54,608 GBP2024-12-31
115,549 GBP2023-12-31
Cash at bank and in hand
3,443 GBP2024-12-31
22,531 GBP2023-12-31
Current Assets
58,051 GBP2024-12-31
138,080 GBP2023-12-31
Net Current Assets/Liabilities
-5,484 GBP2024-12-31
87,137 GBP2023-12-31
Net Assets/Liabilities
-170 GBP2024-12-31
95,236 GBP2023-12-31
Equity
Called up share capital
116 GBP2024-12-31
116 GBP2023-12-31
Share premium
267,500 GBP2024-12-31
267,500 GBP2023-12-31
Retained earnings (accumulated losses)
-267,786 GBP2024-12-31
-172,380 GBP2023-12-31
Equity
-170 GBP2024-12-31
95,236 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,133 GBP2024-12-31
11,133 GBP2023-12-31
Other
21,707 GBP2024-12-31
21,707 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,840 GBP2024-12-31
32,840 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,819 GBP2024-12-31
3,034 GBP2023-12-31
Other
21,707 GBP2024-12-31
21,707 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,526 GBP2024-12-31
24,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,314 GBP2024-12-31
8,099 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,800 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
49,808 GBP2024-12-31
Amounts falling due within one year, Current
115,549 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
54,608 GBP2024-12-31
Amounts falling due within one year, Current
115,549 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
33 GBP2024-12-31
Trade Creditors/Trade Payables
2,011 GBP2023-12-31
Taxation/Social Security Payable
1,506 GBP2024-12-31
11,003 GBP2023-12-31
Accrued Liabilities
2,600 GBP2024-12-31
2,500 GBP2023-12-31
Other Creditors
59,396 GBP2024-12-31
29,396 GBP2023-12-31
Number of Shares Issued (Fully Paid)
464,908 shares2024-12-31
464,030 shares2023-12-31
Nominal value of allotted share capital
116 GBP2024-01-01 ~ 2024-12-31
116 GBP2023-01-01 ~ 2023-12-31
Other Remaining Borrowings
Current
33 GBP2024-12-31
6,033 GBP2023-12-31
Total Borrowings
Current
33 GBP2024-12-31
6,033 GBP2023-12-31