Property, Plant & Equipment
845 GBP2024-12-31
3,543 GBP2023-12-31
Debtors
Current
30,023 GBP2024-12-31
22 GBP2023-12-31
Cash at bank and in hand
40,285 GBP2024-12-31
91,906 GBP2023-12-31
Current Assets
70,308 GBP2024-12-31
91,928 GBP2023-12-31
Net Current Assets/Liabilities
41,704 GBP2024-12-31
78,207 GBP2023-12-31
Total Assets Less Current Liabilities
42,549 GBP2024-12-31
81,750 GBP2023-12-31
Net Assets/Liabilities
42,338 GBP2024-12-31
80,864 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
42,336 GBP2024-12-31
80,862 GBP2023-12-31
Equity
42,338 GBP2024-12-31
80,864 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,442 GBP2024-12-31
6,661 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,442 GBP2024-12-31
6,661 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
597 GBP2024-12-31
3,118 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597 GBP2024-12-31
3,118 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
845 GBP2024-12-31
3,543 GBP2023-12-31
Other Debtors
30,000 GBP2024-12-31
Prepayments
23 GBP2024-12-31
22 GBP2023-12-31
Amounts Owed to Related Parties
24,850 GBP2024-12-31
Taxation/Social Security Payable
10,595 GBP2023-12-31
Other Creditors
1,894 GBP2024-12-31
1,326 GBP2023-12-31
Accrued Liabilities
1,860 GBP2024-12-31
1,800 GBP2023-12-31