Property, Plant & Equipment
5,015 GBP2024-12-31
10,995 GBP2023-12-31
Fixed Assets
5,015 GBP2024-12-31
10,995 GBP2023-12-31
Total Inventories
400 GBP2024-12-31
560 GBP2023-12-31
Debtors
53,325 GBP2024-12-31
31,731 GBP2023-12-31
Cash at bank and in hand
23,591 GBP2023-12-31
Current Assets
53,725 GBP2024-12-31
55,882 GBP2023-12-31
Creditors
Current
38,809 GBP2024-12-31
48,949 GBP2023-12-31
Net Current Assets/Liabilities
14,916 GBP2024-12-31
6,933 GBP2023-12-31
Total Assets Less Current Liabilities
19,931 GBP2024-12-31
17,928 GBP2023-12-31
Creditors
Non-current
19,802 GBP2024-12-31
23,878 GBP2023-12-31
Net Assets/Liabilities
129 GBP2024-12-31
-5,950 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
127 GBP2024-12-31
-5,952 GBP2023-12-31
Equity
129 GBP2024-12-31
-5,950 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,147 GBP2024-12-31
78,644 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,132 GBP2024-12-31
67,649 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,015 GBP2024-12-31
10,995 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,841 GBP2024-12-31
Current, Amounts falling due within one year
30,808 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
27,484 GBP2024-12-31
Current, Amounts falling due within one year
923 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
53,325 GBP2024-12-31
Current, Amounts falling due within one year
31,731 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,920 GBP2024-12-31
18,345 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,211 GBP2024-12-31
2,705 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,093 GBP2024-12-31
16,672 GBP2023-12-31
Other Creditors
Current
585 GBP2024-12-31
11,227 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,802 GBP2024-12-31
23,878 GBP2023-12-31