Property, Plant & Equipment
3,192 GBP2024-12-31
Fixed Assets
3,192 GBP2024-12-31
Debtors
11,991 GBP2024-12-31
13,298 GBP2023-12-31
Cash at bank and in hand
40,664 GBP2024-12-31
23,431 GBP2023-12-31
Current Assets
52,655 GBP2024-12-31
36,729 GBP2023-12-31
Net Current Assets/Liabilities
32,660 GBP2024-12-31
24,514 GBP2023-12-31
Total Assets Less Current Liabilities
35,852 GBP2024-12-31
24,514 GBP2023-12-31
Net Assets/Liabilities
35,054 GBP2024-12-31
24,514 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
34,954 GBP2024-12-31
24,414 GBP2023-12-31
Equity
35,054 GBP2024-12-31
24,514 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-12-16 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,929 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,929 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
737 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,192 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,209 GBP2024-12-31
13,198 GBP2023-12-31
Other Debtors
Amounts falling due within one year
100 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
682 GBP2024-12-31
Debtors
Amounts falling due within one year
11,991 GBP2024-12-31
13,298 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,025 GBP2024-12-31
9,480 GBP2023-12-31
Other Creditors
Amounts falling due within one year
170 GBP2024-12-31
935 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Net Deferred Tax Liability/Asset
798 GBP2024-12-31