Property, Plant & Equipment
5,819 GBP2024-12-31
5,056 GBP2023-12-31
Debtors
850 GBP2024-12-31
4,737 GBP2023-12-31
Cash at bank and in hand
8,043 GBP2024-12-31
2,399 GBP2023-12-31
Current Assets
8,953 GBP2024-12-31
7,196 GBP2023-12-31
Creditors
Current
-18,236 GBP2024-12-31
-18,358 GBP2023-12-31
Net Current Assets/Liabilities
-9,283 GBP2024-12-31
-11,162 GBP2023-12-31
Total Assets Less Current Liabilities
-3,464 GBP2024-12-31
-6,106 GBP2023-12-31
Equity
Called up share capital
130 GBP2024-12-31
130 GBP2023-12-31
Retained earnings (accumulated losses)
-3,594 GBP2024-12-31
-6,236 GBP2023-12-31
Equity
-3,464 GBP2024-12-31
-6,106 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
1,500 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
9,505 GBP2024-12-31
9,246 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,005 GBP2024-12-31
9,246 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
4,886 GBP2024-12-31
4,190 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,186 GBP2024-12-31
4,190 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,200 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
4,619 GBP2024-12-31
5,056 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
850 GBP2024-12-31
Current, Amounts falling due within one year
4,737 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,482 GBP2024-12-31
1,680 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,510 GBP2024-12-31
2,070 GBP2023-12-31
Equity
Called up share capital
130 GBP2024-12-31
130 GBP2023-12-31