Property, Plant & Equipment
18,504 GBP2024-12-31
11,693 GBP2023-12-31
Fixed Assets
18,504 GBP2024-12-31
11,693 GBP2023-12-31
Debtors
51,742 GBP2024-12-31
115,589 GBP2023-12-31
Cash at bank and in hand
369,346 GBP2024-12-31
195,089 GBP2023-12-31
Current Assets
421,088 GBP2024-12-31
310,678 GBP2023-12-31
Net Current Assets/Liabilities
214,567 GBP2024-12-31
127,059 GBP2023-12-31
Total Assets Less Current Liabilities
233,071 GBP2024-12-31
138,752 GBP2023-12-31
Net Assets/Liabilities
233,071 GBP2024-12-31
138,752 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
232,971 GBP2024-12-31
138,652 GBP2023-12-31
Equity
233,071 GBP2024-12-31
138,752 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,576 GBP2024-12-31
14,083 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,576 GBP2024-12-31
14,083 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,072 GBP2024-12-31
2,390 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,072 GBP2024-12-31
2,390 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
18,504 GBP2024-12-31
11,693 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,224 GBP2024-12-31
11,347 GBP2023-12-31
Other Debtors
Amounts falling due within one year
32,604 GBP2024-12-31
83,101 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,914 GBP2024-12-31
21,141 GBP2023-12-31
Debtors
Amounts falling due within one year
51,742 GBP2024-12-31
115,589 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,238 GBP2024-12-31
8,101 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
147,819 GBP2024-12-31
126,004 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,464 GBP2024-12-31
49,514 GBP2023-12-31