Property, Plant & Equipment
274,762 GBP2024-12-31
283,882 GBP2023-12-31
Cash at bank and in hand
62,357 GBP2024-12-31
29,028 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-486,819 GBP2024-12-31
-552,847 GBP2023-12-31
Net Current Assets/Liabilities
-424,462 GBP2024-12-31
-523,819 GBP2023-12-31
Total Assets Less Current Liabilities
-149,700 GBP2024-12-31
-239,937 GBP2023-12-31
Net Assets/Liabilities
-153,448 GBP2024-12-31
-242,937 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,903 GBP2024-12-31
6,903 GBP2023-12-31
Other
279,902 GBP2024-12-31
377,902 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
286,805 GBP2024-12-31
384,805 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-98,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-98,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,667 GBP2024-12-31
2,450 GBP2023-12-31
Other
9,376 GBP2024-12-31
98,473 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,043 GBP2024-12-31
100,923 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2024-01-01 ~ 2024-12-31
Other
8,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-98,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,236 GBP2024-12-31
4,453 GBP2023-12-31
Other
270,526 GBP2024-12-31
279,429 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
2 shares2024-12-31
2 shares2023-12-31