Called-up share capital (not paid)
0 GBP2024-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,334 GBP2024-12-31
1,510 GBP2023-12-31
Fixed Assets - Investments
1,750 GBP2024-12-31
1,750 GBP2023-12-31
Fixed Assets
3,084 GBP2024-12-31
3,260 GBP2023-12-31
Total Inventories
2,750 GBP2024-12-31
7,500 GBP2023-12-31
Debtors
21,840 GBP2024-12-31
74 GBP2023-12-31
Cash at bank and in hand
89,820 GBP2024-12-31
97,600 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
Current Assets
114,410 GBP2024-12-31
105,174 GBP2023-12-31
Creditors
Amounts falling due within one year
-112,252 GBP2024-12-31
-98,080 GBP2023-12-31
Net Current Assets/Liabilities
2,158 GBP2024-12-31
7,094 GBP2023-12-31
Total Assets Less Current Liabilities
5,242 GBP2024-12-31
10,354 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
5,242 GBP2024-12-31
10,354 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
0 GBP2024-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
5,240 GBP2024-12-31
10,352 GBP2023-12-31
Equity
5,242 GBP2024-12-31
10,354 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
14,400 GBP2024-12-31
14,400 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,066 GBP2024-12-31
12,890 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31