Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-06 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,633 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,308 GBP2024-12-31
5,727 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,325 GBP2024-12-31
22,906 GBP2023-12-31
Property, Plant & Equipment
18,325 GBP2024-12-31
22,906 GBP2023-12-31
Total Inventories
1,365 GBP2023-12-31
Debtors
26,442 GBP2024-12-31
18,210 GBP2023-12-31
Cash at bank and in hand
537 GBP2024-12-31
114 GBP2023-12-31
Current Assets
26,979 GBP2024-12-31
19,689 GBP2023-12-31
Creditors
Amounts falling due within one year
456,139 GBP2024-12-31
234,440 GBP2023-12-31
Net Current Assets/Liabilities
429,160 GBP2024-12-31
214,751 GBP2023-12-31
Total Assets Less Current Liabilities
-410,835 GBP2024-12-31
-191,845 GBP2023-12-31
Net Assets/Liabilities
-410,835 GBP2024-12-31
-191,845 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-410,935 GBP2024-12-31
-191,945 GBP2023-12-31
Equity
-410,835 GBP2024-12-31
-191,845 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
28,633 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,308 GBP2024-12-31
5,727 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,581 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
12,128 GBP2024-12-31
1,516 GBP2023-12-31
Other Debtors
14,314 GBP2024-12-31
16,694 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,167 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,092 GBP2024-12-31
947 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,062 GBP2024-12-31
1,250 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,919 GBP2024-12-31
4,615 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
447,121 GBP2024-12-31
223,561 GBP2023-12-31
Other Creditors
Amounts falling due within one year
945 GBP2024-12-31
900 GBP2023-12-31