32990 - Other Manufacturing N.e.c.
Intangible Assets
402,894 GBP2024-12-31
378,477 GBP2023-12-31
Property, Plant & Equipment
5,838 GBP2024-12-31
5,554 GBP2023-12-31
Fixed Assets
408,732 GBP2024-12-31
384,031 GBP2023-12-31
Debtors
17,470 GBP2024-12-31
81,933 GBP2023-12-31
Cash at bank and in hand
355,453 GBP2024-12-31
397,426 GBP2023-12-31
Current Assets
521,363 GBP2024-12-31
616,363 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-16,867 GBP2024-12-31
Net Current Assets/Liabilities
504,496 GBP2024-12-31
597,354 GBP2023-12-31
Total Assets Less Current Liabilities
913,228 GBP2024-12-31
981,385 GBP2023-12-31
Net Assets/Liabilities
843,656 GBP2024-12-31
914,214 GBP2023-12-31
Equity
Called up share capital
96 GBP2024-12-31
96 GBP2023-12-31
Retained earnings (accumulated losses)
843,560 GBP2024-12-31
914,118 GBP2023-12-31
Equity
843,656 GBP2024-12-31
914,214 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,790,214 GBP2024-12-31
1,622,728 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,387,320 GBP2024-12-31
1,244,251 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
143,069 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
402,894 GBP2024-12-31
378,477 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
97,515 GBP2024-12-31
95,286 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,677 GBP2024-12-31
89,732 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,838 GBP2024-12-31
5,554 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
61,948 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,470 GBP2024-12-31
19,985 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
17,470 GBP2024-12-31
Amounts falling due within one year, Current
81,933 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,393 GBP2024-12-31
2,257 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,323 GBP2024-12-31
3,741 GBP2023-12-31
Other Creditors
Current
6,151 GBP2024-12-31
13,011 GBP2023-12-31
Creditors
Current
16,867 GBP2024-12-31
19,009 GBP2023-12-31