Property, Plant & Equipment
13,838 GBP2024-12-31
16,651 GBP2023-12-31
Fixed Assets
13,838 GBP2024-12-31
16,651 GBP2023-12-31
Debtors
39,521 GBP2024-12-31
15,298 GBP2023-12-31
Cash at bank and in hand
11,384 GBP2024-12-31
7,615 GBP2023-12-31
Current Assets
50,905 GBP2024-12-31
22,913 GBP2023-12-31
Net Current Assets/Liabilities
-17,910 GBP2024-12-31
-105,229 GBP2023-12-31
Total Assets Less Current Liabilities
-4,072 GBP2024-12-31
-88,578 GBP2023-12-31
Net Assets/Liabilities
-4,072 GBP2024-12-31
-88,578 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-4,172 GBP2024-12-31
-88,678 GBP2023-12-31
Equity
-4,072 GBP2024-12-31
-88,578 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,050 GBP2024-12-31
29,050 GBP2023-12-31
Office equipment
1,901 GBP2024-12-31
101 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,951 GBP2024-12-31
29,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,619 GBP2024-12-31
12,475 GBP2023-12-31
Office equipment
494 GBP2024-12-31
25 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,113 GBP2024-12-31
12,500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,144 GBP2024-01-01 ~ 2024-12-31
Office equipment
469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,431 GBP2024-12-31
16,575 GBP2023-12-31
Office equipment
1,407 GBP2024-12-31
76 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
868 GBP2024-12-31
3,640 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,466 GBP2024-12-31
7,844 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
38,913 GBP2024-12-31
4,800 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,904 GBP2024-12-31
111,209 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
664 GBP2024-12-31
649 GBP2023-12-31