Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,093 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
4,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,378 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
3,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
715 GBP2023-12-31
Property, Plant & Equipment
715 GBP2023-12-31
Debtors
4,661 GBP2024-12-31
8,762 GBP2023-12-31
Cash at bank and in hand
6,592 GBP2023-12-31
Current Assets
4,661 GBP2024-12-31
15,354 GBP2023-12-31
Creditors
Amounts falling due within one year
5,244 GBP2024-12-31
6,379 GBP2023-12-31
Net Current Assets/Liabilities
-583 GBP2024-12-31
8,975 GBP2023-12-31
Total Assets Less Current Liabilities
-583 GBP2024-12-31
9,690 GBP2023-12-31
Net Assets/Liabilities
-583 GBP2024-12-31
9,554 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-584 GBP2024-12-31
9,553 GBP2023-12-31
Equity
-583 GBP2024-12-31
9,554 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
4,093 GBP2023-12-31
Property, Plant & Equipment - Disposals
-4,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,378 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,378 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
8,762 GBP2023-12-31
Other Debtors
4,661 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
2,919 GBP2024-12-31
2,696 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,325 GBP2024-12-31
3,638 GBP2023-12-31