Property, Plant & Equipment
49,663 GBP2024-12-31
62,555 GBP2023-12-31
Total Inventories
6,321 GBP2024-12-31
15,000 GBP2023-12-31
Debtors
8,255 GBP2024-12-31
1,131 GBP2023-12-31
Cash at bank and in hand
38,273 GBP2024-12-31
19,338 GBP2023-12-31
Current Assets
52,849 GBP2024-12-31
35,469 GBP2023-12-31
Creditors
Current
128,482 GBP2024-12-31
121,076 GBP2023-12-31
Net Current Assets/Liabilities
-75,633 GBP2024-12-31
-85,607 GBP2023-12-31
Total Assets Less Current Liabilities
-25,970 GBP2024-12-31
-23,052 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-25,971 GBP2024-12-31
-23,053 GBP2023-12-31
Equity
-25,970 GBP2024-12-31
-23,052 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,910 GBP2024-12-31
89,910 GBP2023-12-31
Computers
5,148 GBP2024-12-31
4,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,058 GBP2024-12-31
94,310 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,212 GBP2024-12-31
30,288 GBP2023-12-31
Computers
3,183 GBP2024-12-31
1,467 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,395 GBP2024-12-31
31,755 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,924 GBP2024-01-01 ~ 2024-12-31
Computers
1,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
47,698 GBP2024-12-31
59,622 GBP2023-12-31
Computers
1,965 GBP2024-12-31
2,933 GBP2023-12-31
Other Debtors
Current
8,000 GBP2024-12-31
702 GBP2023-12-31
Prepayments
Current
255 GBP2024-12-31
429 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,255 GBP2024-12-31
Current, Amounts falling due within one year
1,131 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,849 GBP2024-12-31
16,898 GBP2023-12-31
Corporation Tax Payable
Current
1,885 GBP2024-12-31
267 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,566 GBP2024-12-31
4,836 GBP2023-12-31
Other Creditors
Current
22,551 GBP2024-12-31
50,525 GBP2023-12-31
Accrued Liabilities
Current
2,305 GBP2024-12-31
3,336 GBP2023-12-31