Property, Plant & Equipment
104,948 GBP2024-12-31
133,687 GBP2023-12-31
Fixed Assets
104,948 GBP2024-12-31
133,687 GBP2023-12-31
Total Inventories
3,000 GBP2024-12-31
5,920 GBP2023-12-31
Debtors
275,667 GBP2024-12-31
303,410 GBP2023-12-31
Cash at bank and in hand
2,960 GBP2024-12-31
21,553 GBP2023-12-31
Current Assets
281,627 GBP2024-12-31
330,883 GBP2023-12-31
Creditors
Current
269,611 GBP2024-12-31
311,654 GBP2023-12-31
Net Current Assets/Liabilities
12,016 GBP2024-12-31
19,229 GBP2023-12-31
Total Assets Less Current Liabilities
116,964 GBP2024-12-31
152,916 GBP2023-12-31
Creditors
Non-current
86,527 GBP2024-12-31
154,036 GBP2023-12-31
Net Assets/Liabilities
30,437 GBP2024-12-31
-1,120 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
29,437 GBP2024-12-31
-2,120 GBP2023-12-31
Equity
30,437 GBP2024-12-31
-1,120 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
163,936 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
163,936 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
484,576 GBP2024-12-31
483,803 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
379,628 GBP2024-12-31
350,116 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
104,948 GBP2024-12-31
133,687 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,769 GBP2024-12-31
Amounts falling due within one year, Current
32,770 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
244,898 GBP2024-12-31
Amounts falling due within one year, Current
270,640 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
275,667 GBP2024-12-31
Amounts falling due within one year, Current
303,410 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,795 GBP2024-12-31
30,646 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,672 GBP2024-12-31
77,643 GBP2023-12-31
Other Creditors
Current
185,144 GBP2024-12-31
203,365 GBP2023-12-31
Non-current
86,527 GBP2024-12-31
154,036 GBP2023-12-31