Property, Plant & Equipment
324 GBP2024-12-31
407 GBP2023-12-31
Total Inventories
1,250 GBP2024-12-31
1,250 GBP2023-12-31
Net Current Assets/Liabilities
-30,689 GBP2024-12-31
-34,138 GBP2023-12-31
Total Assets Less Current Liabilities
-30,365 GBP2024-12-31
-33,731 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,042 GBP2024-12-31
-3,542 GBP2023-12-31
Net Assets/Liabilities
-31,469 GBP2024-12-31
-37,350 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-31,569 GBP2024-12-31
-37,450 GBP2023-12-31
Equity
-31,469 GBP2024-12-31
-37,350 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,226 GBP2024-12-31
5,226 GBP2023-12-31
Vehicles
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,726 GBP2024-12-31
12,726 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,925 GBP2024-12-31
4,850 GBP2023-12-31
Vehicles
7,477 GBP2024-12-31
7,469 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,402 GBP2024-12-31
12,319 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2024-01-01 ~ 2024-12-31
Vehicles
8 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
301 GBP2024-12-31
376 GBP2023-12-31
Vehicles
23 GBP2024-12-31
31 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
3,149 GBP2024-12-31
2,557 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,992 GBP2024-12-31
22,242 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,798 GBP2024-12-31
10,589 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
1,042 GBP2024-12-31
3,542 GBP2023-12-31