Property, Plant & Equipment
9,618 GBP2024-12-31
5,206 GBP2023-12-31
Fixed Assets
9,618 GBP2024-12-31
5,206 GBP2023-12-31
Debtors
59,861 GBP2024-12-31
24,390 GBP2023-12-31
Cash at bank and in hand
122,094 GBP2024-12-31
91,975 GBP2023-12-31
Current Assets
181,955 GBP2024-12-31
116,365 GBP2023-12-31
Net Current Assets/Liabilities
108,666 GBP2024-12-31
92,052 GBP2023-12-31
Total Assets Less Current Liabilities
118,284 GBP2024-12-31
97,258 GBP2023-12-31
Net Assets/Liabilities
118,284 GBP2024-12-31
97,258 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
118,084 GBP2024-12-31
97,058 GBP2023-12-31
Equity
118,284 GBP2024-12-31
97,258 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,179 GBP2024-12-31
6,892 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
14,179 GBP2024-12-31
6,892 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,561 GBP2024-12-31
1,686 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,561 GBP2024-12-31
1,686 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,618 GBP2024-12-31
Trade Debtors/Trade Receivables
54,230 GBP2024-12-31
8,459 GBP2023-12-31
Amount of corporation tax that is recoverable
15,777 GBP2023-12-31
Other Debtors
5,631 GBP2024-12-31
154 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,592 GBP2024-12-31
5,342 GBP2023-12-31
Taxation/Social Security Payable
37,317 GBP2024-12-31
2,792 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
4,451 GBP2024-12-31
14,267 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,575 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,354 GBP2024-12-31
1,912 GBP2023-12-31
Dividends Paid on Shares
1,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
1,000 GBP2024-01-01 ~ 2024-12-31