Property, Plant & Equipment
1,000 GBP2024-12-31
1,475 GBP2023-12-31
Fixed Assets
1,000 GBP2024-12-31
1,475 GBP2023-12-31
Debtors
4,657 GBP2024-12-31
13,401 GBP2023-12-31
Cash at bank and in hand
9,757 GBP2024-12-31
560 GBP2023-12-31
Current Assets
14,414 GBP2024-12-31
13,961 GBP2023-12-31
Creditors
Current
66,246 GBP2024-12-31
49,780 GBP2023-12-31
Net Current Assets/Liabilities
-51,832 GBP2024-12-31
-35,819 GBP2023-12-31
Total Assets Less Current Liabilities
-50,832 GBP2024-12-31
-34,344 GBP2023-12-31
Creditors
Non-current
3,932 GBP2024-12-31
10,576 GBP2023-12-31
Net Assets/Liabilities
-54,764 GBP2024-12-31
-44,920 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-54,864 GBP2024-12-31
-45,020 GBP2023-12-31
Equity
-54,764 GBP2024-12-31
-44,920 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,592 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,592 GBP2024-12-31
9,117 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,000 GBP2024-12-31
1,475 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,052 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,657 GBP2024-12-31
Amounts falling due within one year, Current
10,349 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,657 GBP2024-12-31
Amounts falling due within one year, Current
13,401 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,389 GBP2024-12-31
6,389 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,516 GBP2024-12-31
1,450 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,146 GBP2024-12-31
4,028 GBP2023-12-31
Other Creditors
Current
56,195 GBP2024-12-31
37,913 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,932 GBP2024-12-31
10,576 GBP2023-12-31