Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
22,037 GBP2024-12-31
21,981 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
22,037 GBP2024-12-31
21,981 GBP2023-12-31
Total Inventories
17,500 GBP2024-12-31
15,000 GBP2023-12-31
Debtors
82,395 GBP2024-12-31
14,946 GBP2023-12-31
Cash at bank and in hand
40,837 GBP2024-12-31
27,218 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
140,732 GBP2024-12-31
57,164 GBP2023-12-31
Creditors
Amounts falling due within one year
-107,247 GBP2024-12-31
-71,079 GBP2023-12-31
Net Current Assets/Liabilities
33,485 GBP2024-12-31
-13,915 GBP2023-12-31
Total Assets Less Current Liabilities
55,522 GBP2024-12-31
8,066 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
55,522 GBP2024-12-31
8,066 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
55,520 GBP2024-12-31
8,064 GBP2023-12-31
Equity
55,522 GBP2024-12-31
8,066 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
33,319 GBP2024-12-31
27,476 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,282 GBP2024-12-31
5,495 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31