Intangible Assets
800 GBP2024-12-31
7,506 GBP2023-12-31
Property, Plant & Equipment
36,264 GBP2024-12-31
51,378 GBP2023-12-31
Fixed Assets
37,064 GBP2024-12-31
58,884 GBP2023-12-31
Total Inventories
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
36,771 GBP2024-12-31
16,770 GBP2023-12-31
Cash at bank and in hand
84,475 GBP2024-12-31
35,650 GBP2023-12-31
Current Assets
124,246 GBP2024-12-31
55,420 GBP2023-12-31
Creditors
Current
137,295 GBP2024-12-31
64,707 GBP2023-12-31
Net Current Assets/Liabilities
-13,049 GBP2024-12-31
-9,287 GBP2023-12-31
Total Assets Less Current Liabilities
24,015 GBP2024-12-31
49,597 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
23,915 GBP2024-12-31
49,497 GBP2023-12-31
Equity
24,015 GBP2024-12-31
49,597 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
134,112 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
133,312 GBP2024-12-31
126,606 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,706 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
800 GBP2024-12-31
7,506 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,873 GBP2024-12-31
103,273 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,609 GBP2024-12-31
51,895 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
36,264 GBP2024-12-31
51,378 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,067 GBP2024-12-31
3,660 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,704 GBP2024-12-31
13,110 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
36,771 GBP2024-12-31
16,770 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,945 GBP2024-12-31
8,622 GBP2023-12-31
Other Taxation & Social Security Payable
Current
117,212 GBP2024-12-31
49,617 GBP2023-12-31
Other Creditors
Current
9,138 GBP2024-12-31
6,468 GBP2023-12-31