Property, Plant & Equipment
65,997 GBP2024-12-31
1,922 GBP2023-12-31
Fixed Assets
65,997 GBP2024-12-31
1,922 GBP2023-12-31
Debtors
81,233 GBP2024-12-31
52,457 GBP2023-12-31
Cash at bank and in hand
149,638 GBP2024-12-31
92,560 GBP2023-12-31
Current Assets
230,871 GBP2024-12-31
145,017 GBP2023-12-31
Net Current Assets/Liabilities
-139,241 GBP2024-12-31
-118,738 GBP2023-12-31
Total Assets Less Current Liabilities
-73,244 GBP2024-12-31
-116,816 GBP2023-12-31
Net Assets/Liabilities
-73,244 GBP2024-12-31
-116,816 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-73,344 GBP2024-12-31
-116,916 GBP2023-12-31
Equity
-73,244 GBP2024-12-31
-116,816 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
32022-10-19 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,825 GBP2024-12-31
2,103 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,426 GBP2024-12-31
2,103 GBP2023-12-31
Tools/Equipment for furniture and fittings
49,601 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,412 GBP2024-12-31
181 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,429 GBP2024-12-31
181 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,017 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,017 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
48,584 GBP2024-12-31
Office equipment
17,413 GBP2024-12-31
1,922 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,940 GBP2024-12-31
44,617 GBP2023-12-31
Other Debtors
Amounts falling due within one year
34,293 GBP2024-12-31
7,840 GBP2023-12-31
Debtors
Amounts falling due within one year
81,233 GBP2024-12-31
52,457 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,499 GBP2024-12-31
949 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,801 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
36,009 GBP2024-12-31
25,954 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,713 GBP2024-12-31
1,453 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
65,632 GBP2024-12-31
4,905 GBP2023-12-31