Property, Plant & Equipment
3,104 GBP2024-12-31
4,867 GBP2023-12-31
Debtors
71,026 GBP2024-12-31
179,146 GBP2023-12-31
Cash at bank and in hand
133,704 GBP2024-12-31
47,327 GBP2023-12-31
Current Assets
204,730 GBP2024-12-31
226,473 GBP2023-12-31
Net Current Assets/Liabilities
-219,573 GBP2024-12-31
-186,263 GBP2023-12-31
Net Assets/Liabilities
-216,469 GBP2024-12-31
-181,396 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
-221,469 GBP2024-12-31
-186,396 GBP2023-12-31
Equity
-216,469 GBP2024-12-31
-181,396 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,872 GBP2024-12-31
7,218 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,872 GBP2024-12-31
7,218 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,768 GBP2024-12-31
2,351 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,768 GBP2024-12-31
2,351 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,104 GBP2024-12-31
4,867 GBP2023-12-31
Trade Debtors/Trade Receivables
88,724 GBP2023-12-31
Other Debtors
71,026 GBP2024-12-31
90,422 GBP2023-12-31
Debtors
Current
71,026 GBP2024-12-31
179,146 GBP2023-12-31
Trade Creditors/Trade Payables
8,608 GBP2023-12-31
Amounts Owed to Related Parties
302,720 GBP2024-12-31
219,964 GBP2023-12-31
Taxation/Social Security Payable
15,178 GBP2024-12-31
18,374 GBP2023-12-31
Other Creditors
106,405 GBP2024-12-31
165,790 GBP2023-12-31