Intangible Assets
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment
70,835 GBP2024-12-31
78,034 GBP2023-12-31
Fixed Assets
74,835 GBP2024-12-31
82,034 GBP2023-12-31
Total Inventories
2,225 GBP2024-12-31
2,225 GBP2023-12-31
Cash at bank and in hand
115,249 GBP2024-12-31
474,954 GBP2023-12-31
Current Assets
117,474 GBP2024-12-31
477,179 GBP2023-12-31
Net Current Assets/Liabilities
369,446 GBP2024-12-31
402,316 GBP2023-12-31
Total Assets Less Current Liabilities
444,281 GBP2024-12-31
484,350 GBP2023-12-31
Creditors
Amounts falling due after one year
-14,120 GBP2024-12-31
-24,133 GBP2023-12-31
Net Assets/Liabilities
430,161 GBP2024-12-31
460,217 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
430,059 GBP2024-12-31
460,115 GBP2023-12-31
Equity
430,161 GBP2024-12-31
460,217 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Intangible Assets
Goodwill
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,837 GBP2024-12-31
70,837 GBP2023-12-31
Plant and equipment
98,792 GBP2024-12-31
98,792 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
169,629 GBP2024-12-31
169,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,794 GBP2024-12-31
91,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,794 GBP2024-12-31
91,595 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
70,837 GBP2024-12-31
70,837 GBP2023-12-31
Plant and equipment
-2 GBP2024-12-31
7,197 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-15,057 GBP2024-12-31
1,250 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
39,419 GBP2024-12-31
73,613 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-276,334 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
14,120 GBP2024-12-31
24,133 GBP2023-12-31