Property, Plant & Equipment
17,372 GBP2024-12-31
2,915 GBP2023-12-31
Fixed Assets
17,372 GBP2024-12-31
2,915 GBP2023-12-31
Total Inventories
1,000 GBP2023-12-31
Debtors
10,879 GBP2024-12-31
11,989 GBP2023-12-31
Cash at bank and in hand
21,084 GBP2024-12-31
81,323 GBP2023-12-31
Current Assets
31,963 GBP2024-12-31
94,312 GBP2023-12-31
Creditors
Current
29,170 GBP2024-12-31
64,247 GBP2023-12-31
Net Current Assets/Liabilities
2,793 GBP2024-12-31
30,065 GBP2023-12-31
Total Assets Less Current Liabilities
20,165 GBP2024-12-31
32,980 GBP2023-12-31
Net Assets/Liabilities
19,611 GBP2024-12-31
32,426 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
19,511 GBP2024-12-31
32,326 GBP2023-12-31
Equity
19,611 GBP2024-12-31
32,426 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 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
23,252 GBP2024-12-31
31,762 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,880 GBP2024-12-31
28,847 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,372 GBP2024-12-31
2,915 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,080 GBP2024-12-31
Current, Amounts falling due within one year
11,346 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,799 GBP2024-12-31
Current, Amounts falling due within one year
643 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,879 GBP2024-12-31
Current, Amounts falling due within one year
11,989 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,327 GBP2024-12-31
1,130 GBP2023-12-31
Other Taxation & Social Security Payable
Current
487 GBP2024-12-31
11,360 GBP2023-12-31
Other Creditors
Current
23,356 GBP2024-12-31
51,757 GBP2023-12-31