Property, Plant & Equipment
551 GBP2024-12-31
161 GBP2023-12-31
Debtors
Current
19,356 GBP2024-12-31
16,840 GBP2023-12-31
Net Current Assets/Liabilities
10,322 GBP2024-12-31
7,854 GBP2023-12-31
Total Assets Less Current Liabilities
10,873 GBP2024-12-31
8,015 GBP2023-12-31
Net Assets/Liabilities
10,768 GBP2024-12-31
7,984 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Gross Cost
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,154 GBP2024-12-31
4,007 GBP2023-12-31
Motor vehicles
8,750 GBP2024-12-31
8,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,904 GBP2024-12-31
12,757 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,603 GBP2024-12-31
3,848 GBP2023-12-31
Motor vehicles
8,750 GBP2024-12-31
8,748 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,353 GBP2024-12-31
12,596 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
551 GBP2024-12-31
159 GBP2023-12-31
Motor vehicles
2 GBP2023-12-31
Other Debtors
19,356 GBP2024-12-31
16,840 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
19,356 GBP2024-12-31
Amounts falling due within one year, Current
16,840 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,811 GBP2024-12-31