Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,259 GBP2024-12-31
3,791 GBP2023-12-31
Fixed Assets
3,259 GBP2024-12-31
3,791 GBP2023-12-31
Debtors
288 GBP2024-12-31
24,741 GBP2023-12-31
Cash at bank and in hand
45,957 GBP2024-12-31
45,127 GBP2023-12-31
Current Assets
46,245 GBP2024-12-31
69,868 GBP2023-12-31
Net Current Assets/Liabilities
44,745 GBP2024-12-31
69,148 GBP2023-12-31
Total Assets Less Current Liabilities
48,004 GBP2024-12-31
72,939 GBP2023-12-31
Net Assets/Liabilities
47,385 GBP2024-12-31
72,218 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
47,285 GBP2024-12-31
72,118 GBP2023-12-31
Equity
47,385 GBP2024-12-31
72,218 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
10.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,250 GBP2024-12-31
Tools/Equipment for furniture and fittings
4,066 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
5,316 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-12-31
875 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,057 GBP2024-12-31
650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,057 GBP2024-12-31
1,525 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
250 GBP2024-12-31
375 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,009 GBP2024-12-31
3,416 GBP2023-12-31
Other Debtors
288 GBP2024-12-31
24,741 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
597 GBP2024-12-31
Other Creditors
Amounts falling due within one year
903 GBP2024-12-31
720 GBP2023-12-31