Property, Plant & Equipment
146 GBP2024-12-31
218 GBP2023-12-31
Debtors
9,832 GBP2024-12-31
10,045 GBP2023-12-31
Cash at bank and in hand
714 GBP2024-12-31
4,588 GBP2023-12-31
Current Assets
10,546 GBP2024-12-31
14,633 GBP2023-12-31
Creditors
Current
19,355 GBP2024-12-31
30,388 GBP2023-12-31
Net Current Assets/Liabilities
-8,809 GBP2024-12-31
-15,755 GBP2023-12-31
Total Assets Less Current Liabilities
-8,663 GBP2024-12-31
-15,537 GBP2023-12-31
Net Assets/Liabilities
-8,691 GBP2024-12-31
-15,578 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-8,791 GBP2024-12-31
-15,678 GBP2023-12-31
Equity
-8,691 GBP2024-12-31
-15,578 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,493 GBP2023-12-31
Furniture and fittings
5,737 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,493 GBP2024-12-31
3,493 GBP2023-12-31
Furniture and fittings
5,591 GBP2024-12-31
5,519 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,084 GBP2024-12-31
9,012 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
146 GBP2024-12-31
218 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,196 GBP2024-12-31
Amounts falling due within one year, Current
1,709 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,636 GBP2024-12-31
Amounts falling due within one year, Current
8,336 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,832 GBP2024-12-31
Amounts falling due within one year, Current
10,045 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13 GBP2024-12-31
12 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,832 GBP2024-12-31
906 GBP2023-12-31
Other Creditors
Current
17,510 GBP2024-12-31
29,470 GBP2023-12-31