Intangible Assets
11,108 GBP2024-12-31
Property, Plant & Equipment
37,011 GBP2024-12-31
5,255 GBP2023-12-31
Fixed Assets
48,119 GBP2024-12-31
5,255 GBP2023-12-31
Total Inventories
20,500 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
226,122 GBP2024-12-31
Cash at bank and in hand
23,116 GBP2023-12-31
Current Assets
246,622 GBP2024-12-31
26,116 GBP2023-12-31
Creditors
Amounts falling due within one year
-258,874 GBP2024-12-31
-34,776 GBP2023-12-31
Net Current Assets/Liabilities
-12,252 GBP2024-12-31
-8,660 GBP2023-12-31
Total Assets Less Current Liabilities
35,867 GBP2024-12-31
-3,405 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,940 GBP2024-12-31
-14,100 GBP2023-12-31
Net Assets/Liabilities
30,927 GBP2024-12-31
-17,505 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
30,827 GBP2024-12-31
-17,605 GBP2023-12-31
Equity
30,927 GBP2024-12-31
-17,505 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
11,108 GBP2024-12-31
Intangible Assets - Gross Cost
11,108 GBP2024-12-31
Intangible Assets
Net goodwill
11,108 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,174 GBP2024-12-31
14,174 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,662 GBP2024-12-31
14,174 GBP2023-12-31
Land and buildings
26,836 GBP2024-12-31
Motor cars
8,666 GBP2024-12-31
Computers
7,986 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,463 GBP2024-12-31
8,919 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,651 GBP2024-12-31
8,919 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,025 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,544 GBP2024-01-01 ~ 2024-12-31
Computers
1,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,025 GBP2024-12-31
Motor cars
2,166 GBP2024-12-31
Computers
1,997 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
22,811 GBP2024-12-31
Plant and equipment
1,711 GBP2024-12-31
5,255 GBP2023-12-31
Motor cars
6,500 GBP2024-12-31
Computers
5,989 GBP2024-12-31