Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,708 GBP2024-12-31
4,815 GBP2023-12-31
Fixed Assets
4,708 GBP2024-12-31
4,815 GBP2023-12-31
Debtors
12,888 GBP2024-12-31
828 GBP2023-12-31
Cash at bank and in hand
42,618 GBP2024-12-31
15,205 GBP2023-12-31
Current Assets
55,506 GBP2024-12-31
16,033 GBP2023-12-31
Net Current Assets/Liabilities
32,726 GBP2024-12-31
10,178 GBP2023-12-31
Total Assets Less Current Liabilities
37,434 GBP2024-12-31
14,993 GBP2023-12-31
Net Assets/Liabilities
37,434 GBP2024-12-31
14,993 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
37,433 GBP2024-12-31
14,992 GBP2023-12-31
Equity
37,434 GBP2024-12-31
14,993 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
6,911 GBP2024-12-31
5,290 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,911 GBP2024-12-31
5,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,203 GBP2024-12-31
475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,203 GBP2024-12-31
475 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,708 GBP2024-12-31
4,815 GBP2023-12-31
Trade Debtors/Trade Receivables
11,866 GBP2024-12-31
Other Debtors
1,022 GBP2024-12-31
828 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
172 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
18,751 GBP2024-12-31
3,276 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67 GBP2024-12-31
Other Creditors
Amounts falling due within one year
3,790 GBP2024-12-31
2,579 GBP2023-12-31