Property, Plant & Equipment
52,255 GBP2024-12-31
60,226 GBP2023-12-31
Debtors
Current
10,032 GBP2024-12-31
26,867 GBP2023-12-31
Cash at bank and in hand
20,954 GBP2023-12-31
Current Assets
10,032 GBP2024-12-31
47,821 GBP2023-12-31
Net Current Assets/Liabilities
-23,382 GBP2024-12-31
23,884 GBP2023-12-31
Total Assets Less Current Liabilities
28,873 GBP2024-12-31
84,110 GBP2023-12-31
Net Assets/Liabilities
17,399 GBP2024-12-31
84,110 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
86,420 GBP2024-12-31
85,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,420 GBP2024-12-31
85,170 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,165 GBP2024-12-31
24,944 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,165 GBP2024-12-31
24,944 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
52,255 GBP2024-12-31
60,226 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,290 GBP2024-12-31
Amounts falling due within one year, Current
16,466 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,451 GBP2024-12-31
Amounts falling due within one year, Current
9,976 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,032 GBP2024-12-31
Amounts falling due within one year, Current
26,867 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
406 GBP2024-12-31
Bank Overdrafts
Current
406 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,100 GBP2024-12-31
51,100 GBP2023-12-31
Between two and five year
102,200 GBP2024-12-31
157,300 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
153,300 GBP2024-12-31
208,400 GBP2023-12-31