Property, Plant & Equipment
1,072 GBP2024-12-31
179 GBP2023-12-31
Fixed Assets
1,072 GBP2024-12-31
179 GBP2023-12-31
Debtors
1,235 GBP2024-12-31
5,067 GBP2023-12-31
Cash at bank and in hand
3,205 GBP2024-12-31
Current Assets
4,440 GBP2024-12-31
5,067 GBP2023-12-31
Net Current Assets/Liabilities
945 GBP2024-12-31
-6,295 GBP2023-12-31
Total Assets Less Current Liabilities
2,017 GBP2024-12-31
-6,116 GBP2023-12-31
Net Assets/Liabilities
1,813 GBP2024-12-31
-6,116 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
1,803 GBP2024-12-31
-6,126 GBP2023-12-31
Equity
1,813 GBP2024-12-31
-6,116 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
325 GBP2024-12-31
325 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,725 GBP2024-12-31
325 GBP2023-12-31
Office equipment
1,400 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191 GBP2024-12-31
146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
653 GBP2024-12-31
146 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2024-01-01 ~ 2024-12-31
Office equipment
462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
462 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
134 GBP2024-12-31
179 GBP2023-12-31
Office equipment
938 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,235 GBP2024-12-31
5,067 GBP2023-12-31
Debtors
Amounts falling due within one year
1,235 GBP2024-12-31
5,067 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,967 GBP2024-12-31
10,582 GBP2023-12-31
Other Creditors
Amounts falling due within one year
147 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,370 GBP2024-12-31
780 GBP2023-12-31
Net Deferred Tax Liability/Asset
204 GBP2024-12-31
Advances or credits given to directors
0 GBP2024-12-31
3,832 GBP2023-12-31
Advances or credits made to directors during the period
0 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
3,832 GBP2024-01-01 ~ 2024-12-31