Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,672 GBP2024-12-31
2,396 GBP2023-12-31
Fixed Assets
1,672 GBP2024-12-31
2,396 GBP2023-12-31
Debtors
10,501 GBP2024-12-31
18,656 GBP2023-12-31
Cash at bank and in hand
72,389 GBP2024-12-31
23,357 GBP2023-12-31
Current Assets
82,890 GBP2024-12-31
42,013 GBP2023-12-31
Net Current Assets/Liabilities
63,748 GBP2024-12-31
32,792 GBP2023-12-31
Total Assets Less Current Liabilities
65,420 GBP2024-12-31
35,188 GBP2023-12-31
Net Assets/Liabilities
65,420 GBP2024-12-31
35,188 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
65,419 GBP2024-12-31
35,187 GBP2023-12-31
Equity
65,420 GBP2024-12-31
35,188 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,894 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,894 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,222 GBP2024-12-31
498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,222 GBP2024-12-31
498 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,672 GBP2024-12-31
2,396 GBP2023-12-31
Other Debtors
10,501 GBP2024-12-31
18,656 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2024-12-31
150 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
9,111 GBP2024-12-31
8,776 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,631 GBP2024-12-31
45 GBP2023-12-31
Other Creditors
Amounts falling due within one year
250 GBP2024-12-31
250 GBP2023-12-31