Property, Plant & Equipment
31,230 GBP2024-12-31
41,045 GBP2023-12-31
Fixed Assets
31,230 GBP2024-12-31
41,045 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
4,000 GBP2023-12-31
Cash at bank and in hand
66,738 GBP2024-12-31
62,774 GBP2023-12-31
Current Assets
68,738 GBP2024-12-31
66,774 GBP2023-12-31
Net Current Assets/Liabilities
-14,622 GBP2024-12-31
-19,234 GBP2023-12-31
Total Assets Less Current Liabilities
16,608 GBP2024-12-31
21,811 GBP2023-12-31
Net Assets/Liabilities
16,608 GBP2024-12-31
21,811 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
16,607 GBP2024-12-31
21,810 GBP2023-12-31
Equity
16,608 GBP2024-12-31
21,811 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
56,723 GBP2024-12-31
56,128 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,723 GBP2024-12-31
66,128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,375 GBP2024-12-31
4,375 GBP2023-12-31
Tools/Equipment for furniture and fittings
31,118 GBP2024-12-31
20,708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,493 GBP2024-12-31
25,083 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
5,625 GBP2024-12-31
5,625 GBP2023-12-31
Tools/Equipment for furniture and fittings
25,605 GBP2024-12-31
35,420 GBP2023-12-31
Finished Goods/Goods for Resale
2,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,815 GBP2024-12-31
12,722 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,543 GBP2024-12-31
27,675 GBP2023-12-31
Other Creditors
Amounts falling due within one year
37,130 GBP2024-12-31
35,940 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,872 GBP2024-12-31
9,671 GBP2023-12-31