Property, Plant & Equipment
940 GBP2024-12-31
1,325 GBP2023-12-31
Fixed Assets
940 GBP2024-12-31
1,325 GBP2023-12-31
Debtors
14,466 GBP2024-12-31
Cash at bank and in hand
88 GBP2024-12-31
100 GBP2023-12-31
Current Assets
14,554 GBP2024-12-31
100 GBP2023-12-31
Net Current Assets/Liabilities
6,956 GBP2024-12-31
-7,510 GBP2023-12-31
Total Assets Less Current Liabilities
7,896 GBP2024-12-31
-6,185 GBP2023-12-31
Net Assets/Liabilities
7,896 GBP2024-12-31
8,281 GBP2023-12-31
Equity
Share premium
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,796 GBP2024-12-31
8,181 GBP2023-12-31
Equity
7,896 GBP2024-12-31
8,281 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,215 GBP2024-12-31
1,215 GBP2024-01-01
Tools/Equipment for furniture and fittings
1,065 GBP2024-12-31
1,065 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
2,280 GBP2024-12-31
2,280 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
701 GBP2024-12-31
529 GBP2024-01-01
Tools/Equipment for furniture and fittings
639 GBP2024-12-31
426 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,340 GBP2024-12-31
955 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
172 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
514 GBP2024-12-31
686 GBP2023-12-31
Tools/Equipment for furniture and fittings
426 GBP2024-12-31
639 GBP2023-12-31
Other Debtors
14,466 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,936 GBP2024-12-31
Other Taxation & Social Security Payable
2,936 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
3,582 GBP2024-12-31
Other Creditors
Amounts falling due within one year
3,582 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2024-12-31
1,080 GBP2023-12-31
Other Creditors
Amounts falling due after one year
-14,466 GBP2023-12-31