Property, Plant & Equipment
296,535 GBP2024-12-31
167,426 GBP2023-12-31
Fixed Assets
296,535 GBP2024-12-31
167,426 GBP2023-12-31
Total Inventories
6,725 GBP2024-12-31
6,725 GBP2023-12-31
Cash at bank and in hand
84,886 GBP2024-12-31
64,859 GBP2023-12-31
Current Assets
91,611 GBP2024-12-31
71,584 GBP2023-12-31
Net Current Assets/Liabilities
-58,884 GBP2024-12-31
-84,592 GBP2023-12-31
Total Assets Less Current Liabilities
237,651 GBP2024-12-31
82,834 GBP2023-12-31
Net Assets/Liabilities
237,651 GBP2024-12-31
82,834 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
237,351 GBP2024-12-31
82,534 GBP2023-12-31
Equity
237,651 GBP2024-12-31
82,834 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
172022-09-29 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,750 GBP2024-12-31
5,750 GBP2024-01-01
Tools/Equipment for furniture and fittings
317,308 GBP2024-12-31
168,329 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
323,058 GBP2024-12-31
174,079 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,065 GBP2024-12-31
837 GBP2024-01-01
Tools/Equipment for furniture and fittings
24,458 GBP2024-12-31
5,816 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,523 GBP2024-12-31
6,653 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
18,642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
3,685 GBP2024-12-31
Tools/Equipment for furniture and fittings
292,850 GBP2024-12-31
Raw materials and consumables
6,725 GBP2024-12-31
6,725 GBP2023-12-31
Taxation/Social Security Payable
103,133 GBP2024-12-31
78,263 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
31,655 GBP2024-12-31
75,394 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,448 GBP2024-12-31
1,258 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,259 GBP2024-12-31
1,261 GBP2023-12-31
Dividends Paid on Shares
120,000 GBP2024-01-01 ~ 2024-12-31
120,000 GBP2022-09-29 ~ 2023-12-31
All ordinary shares
120,000 GBP2024-01-01 ~ 2024-12-31