Property, Plant & Equipment
41,754 GBP2024-12-31
10,829 GBP2023-12-31
Total Inventories
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Debtors
Current
422,996 GBP2024-12-31
275,507 GBP2023-12-31
Cash at bank and in hand
1,121 GBP2024-12-31
37,949 GBP2023-12-31
Current Assets
454,117 GBP2024-12-31
343,456 GBP2023-12-31
Net Current Assets/Liabilities
-18,782 GBP2024-12-31
26,326 GBP2023-12-31
Total Assets Less Current Liabilities
22,972 GBP2024-12-31
37,155 GBP2023-12-31
Net Assets/Liabilities
13,673 GBP2024-12-31
34,881 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
13,473 GBP2024-12-31
34,781 GBP2023-12-31
Equity
13,673 GBP2024-12-31
34,881 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-18 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,739 GBP2024-12-31
2,096 GBP2023-12-31
Motor vehicles
8,750 GBP2024-12-31
8,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,202 GBP2024-12-31
10,846 GBP2023-12-31
Other
1,713 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,046 GBP2024-12-31
17 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,448 GBP2024-12-31
17 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,029 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,188 GBP2024-01-01 ~ 2024-12-31
Other
214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,188 GBP2024-12-31
Other
214 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,693 GBP2024-12-31
2,079 GBP2023-12-31
Motor vehicles
6,562 GBP2024-12-31
8,750 GBP2023-12-31
Other
1,499 GBP2024-12-31
Value of work in progress
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
416,554 GBP2024-12-31
268,733 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,020 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
422,996 GBP2024-12-31
275,507 GBP2023-12-31