Property, Plant & Equipment
8,954 GBP2024-12-31
Fixed Assets
8,954 GBP2024-12-31
Total Inventories
12,207 GBP2024-12-31
Debtors
55,223 GBP2024-12-31
Cash at bank and in hand
8,065 GBP2024-12-31
Current Assets
75,495 GBP2024-12-31
Net Current Assets/Liabilities
21,645 GBP2024-12-31
Total Assets Less Current Liabilities
30,599 GBP2024-12-31
Net Assets/Liabilities
28,898 GBP2024-12-31
Equity
Called up share capital
300 GBP2024-12-31
Retained earnings (accumulated losses)
28,598 GBP2024-12-31
Equity
28,898 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-13 ~ 2024-12-31
Office equipment
25 GBP2023-12-13 ~ 2024-12-31
Average Number of Employees
32023-12-13 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2024-12-31
Office equipment
5,938 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
11,938 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2023-12-13 ~ 2024-12-31
Office equipment
1,484 GBP2023-12-13 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,984 GBP2023-12-13 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2024-12-31
Office equipment
1,484 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,984 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
4,500 GBP2024-12-31
Office equipment
4,454 GBP2024-12-31
Other types of inventories not specified separately
12,207 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,904 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
319 GBP2024-12-31
Debtors
Amounts falling due within one year
55,223 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,231 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,066 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,677 GBP2024-12-31
Other Creditors
Amounts falling due within one year
8,876 GBP2024-12-31
Net Deferred Tax Liability/Asset
1,701 GBP2024-12-31