CELLUTIONS (ANGLIA) LTD. - 2010-09-21
Intangible Assets
694,340 GBP2024-12-31
670,200 GBP2023-12-31
Property, Plant & Equipment
16,080 GBP2024-12-31
52,824 GBP2023-12-31
Total Inventories
133,408 GBP2024-12-31
40,914 GBP2023-12-31
Debtors
Current
105,372 GBP2024-12-31
141,380 GBP2023-12-31
Non-current
552,542 GBP2024-12-31
376,782 GBP2023-12-31
Cash at bank and in hand
2,642 GBP2024-12-31
17,666 GBP2023-12-31
Net Assets/Liabilities
636,336 GBP2024-12-31
433,340 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
616,336 GBP2024-12-31
413,340 GBP2023-12-31
Equity
636,336 GBP2024-12-31
433,340 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
694,340 GBP2024-12-31
670,200 GBP2023-12-31
Intangible Assets - Gross Cost
694,340 GBP2024-12-31
670,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Other
694,340 GBP2024-12-31
670,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
33,499 GBP2024-12-31
108,142 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,499 GBP2024-12-31
108,142 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-77,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-77,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,419 GBP2024-12-31
55,318 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,419 GBP2024-12-31
55,318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-45,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
16,080 GBP2024-12-31
52,824 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,708 GBP2024-12-31
12,444 GBP2023-12-31
Other Debtors
Current
91,664 GBP2024-12-31
128,936 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
259,831 GBP2024-12-31
67,651 GBP2023-12-31
Trade Creditors/Trade Payables
Current
182,728 GBP2024-12-31
233,966 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
5,820 GBP2023-12-31
Other Creditors
Current
250,054 GBP2024-12-31
201,048 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
40,550 GBP2023-12-31
Other Creditors
Non-current
80,279 GBP2024-12-31
156,814 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
20,000 GBP2024-01-01 ~ 2024-12-31
20,000 GBP2023-01-01 ~ 2023-12-31