Property, Plant & Equipment
5,984 GBP2024-12-31
7,980 GBP2023-12-31
Fixed Assets
5,984 GBP2024-12-31
7,980 GBP2023-12-31
Total Inventories
5,160 GBP2024-12-31
Debtors
1,118,405 GBP2024-12-31
1,143,580 GBP2023-12-31
Cash at bank and in hand
183,161 GBP2024-12-31
177,772 GBP2023-12-31
Current Assets
1,306,726 GBP2024-12-31
1,321,352 GBP2023-12-31
Creditors
Current
26,261 GBP2024-12-31
62,735 GBP2023-12-31
Net Current Assets/Liabilities
1,280,465 GBP2024-12-31
1,258,617 GBP2023-12-31
Total Assets Less Current Liabilities
1,286,449 GBP2024-12-31
1,266,597 GBP2023-12-31
Net Assets/Liabilities
1,284,610 GBP2024-12-31
1,264,758 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,284,510 GBP2024-12-31
1,264,658 GBP2023-12-31
Equity
1,284,610 GBP2024-12-31
1,264,758 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,481 GBP2023-12-31
Plant and equipment
93,934 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,481 GBP2024-12-31
6,481 GBP2023-12-31
Plant and equipment
87,950 GBP2024-12-31
85,954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,431 GBP2024-12-31
92,435 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,984 GBP2024-12-31
7,980 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,825 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
1,116,580 GBP2024-12-31
Current, Amounts falling due within one year
1,143,580 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,118,405 GBP2024-12-31
Current, Amounts falling due within one year
1,143,580 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,157 GBP2024-12-31
57,371 GBP2023-12-31
Other Creditors
Current
4,104 GBP2024-12-31
5,364 GBP2023-12-31