Property, Plant & Equipment
52,961 GBP2024-12-31
66,317 GBP2023-12-31
Fixed Assets
52,961 GBP2024-12-31
66,317 GBP2023-12-31
Total Inventories
3,450 GBP2024-12-31
2,820 GBP2023-12-31
Debtors
18,042 GBP2024-12-31
18,653 GBP2023-12-31
Cash at bank and in hand
68,802 GBP2024-12-31
33,418 GBP2023-12-31
Current Assets
90,294 GBP2024-12-31
54,891 GBP2023-12-31
Net Current Assets/Liabilities
-46,559 GBP2024-12-31
-10,995 GBP2023-12-31
Total Assets Less Current Liabilities
6,402 GBP2024-12-31
55,322 GBP2023-12-31
Net Assets/Liabilities
-53,661 GBP2024-12-31
-7,278 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-53,761 GBP2024-12-31
-7,378 GBP2023-12-31
Equity
-53,661 GBP2024-12-31
-7,278 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
106,666 GBP2024-12-31
106,666 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,666 GBP2024-12-31
106,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53,705 GBP2024-12-31
40,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,705 GBP2024-12-31
40,349 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
52,961 GBP2024-12-31
66,317 GBP2023-12-31
Finished Goods/Goods for Resale
3,450 GBP2024-12-31
2,820 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,029 GBP2024-12-31
16,098 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
75 GBP2024-12-31
49 GBP2023-12-31
Other Creditors
Amounts falling due within one year
59,949 GBP2024-12-31
47,600 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56,800 GBP2024-12-31
2,139 GBP2023-12-31
Net Deferred Tax Liability/Asset
10,063 GBP2024-12-31
12,600 GBP2023-12-31