Property, Plant & Equipment
647 GBP2024-12-31
407 GBP2023-12-31
Cash at bank and in hand
29,980 GBP2024-12-31
32,083 GBP2023-12-31
Net Current Assets/Liabilities
17,940 GBP2024-12-31
19,164 GBP2023-12-31
Total Assets Less Current Liabilities
18,587 GBP2024-12-31
19,571 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,660 GBP2024-12-31
-6,600 GBP2023-12-31
Net Assets/Liabilities
12,927 GBP2024-12-31
12,869 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,798 GBP2023-12-31
Computers
666 GBP2024-12-31
11,957 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
666 GBP2024-12-31
16,755 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,798 GBP2024-01-01 ~ 2024-12-31
Computers
-11,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-16,755 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,391 GBP2023-12-31
Computers
19 GBP2024-12-31
11,957 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19 GBP2024-12-31
16,348 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
19 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,391 GBP2024-01-01 ~ 2024-12-31
Computers
-11,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
647 GBP2024-12-31
Plant and equipment
407 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,302 GBP2024-12-31
3,229 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
927 GBP2024-12-31
1,385 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
7,211 GBP2024-12-31
7,425 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-12-31
875 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
5,660 GBP2024-12-31
6,600 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31