Property, Plant & Equipment
1,396 GBP2024-12-31
2,823 GBP2023-12-31
Debtors
76,209 GBP2024-12-31
210,889 GBP2023-12-31
Cash at bank and in hand
315,990 GBP2024-12-31
380,279 GBP2023-12-31
Current Assets
392,199 GBP2024-12-31
591,168 GBP2023-12-31
Net Current Assets/Liabilities
192,299 GBP2024-12-31
137,638 GBP2023-12-31
Total Assets Less Current Liabilities
193,695 GBP2024-12-31
140,461 GBP2023-12-31
Net Assets/Liabilities
193,325 GBP2024-12-31
139,925 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
193,225 GBP2024-12-31
139,825 GBP2023-12-31
Equity
193,325 GBP2024-12-31
139,925 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,326 GBP2024-12-31
4,326 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,326 GBP2024-12-31
4,326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,930 GBP2024-12-31
1,503 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,930 GBP2024-12-31
1,503 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,427 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,427 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,396 GBP2024-12-31
2,823 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,182 GBP2024-12-31
198,861 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,705 GBP2024-12-31
100 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
76,209 GBP2024-12-31
210,889 GBP2023-12-31
Trade Creditors/Trade Payables
8,931 GBP2024-12-31
19,916 GBP2023-12-31
Taxation/Social Security Payable
28,273 GBP2024-12-31
52,589 GBP2023-12-31
Accrued Liabilities
162,696 GBP2024-12-31
341,025 GBP2023-12-31
Other Remaining Borrowings
Current
40,000 GBP2023-12-31
Total Borrowings
Current
40,000 GBP2023-12-31