Property, Plant & Equipment
30,094 GBP2024-12-31
Fixed Assets
30,094 GBP2024-12-31
Trade Debtors/Trade Receivables
20,734 GBP2024-12-31
36,582 GBP2023-12-31
Cash at bank and in hand
169,562 GBP2024-12-31
182,755 GBP2023-12-31
Current Assets
190,296 GBP2024-12-31
219,337 GBP2023-12-31
Net Current Assets/Liabilities
170,327 GBP2024-12-31
Total Assets Less Current Liabilities
200,421 GBP2024-12-31
195,076 GBP2023-12-31
Creditors
Amounts falling due after one year
-12,957 GBP2024-12-31
Net Assets/Liabilities
187,464 GBP2024-12-31
195,076 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
187,463 GBP2024-12-31
195,075 GBP2023-12-31
Equity
187,464 GBP2024-12-31
195,076 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,379 GBP2024-12-31
35,729 GBP2023-12-31
Plant and equipment
3,254 GBP2024-12-31
3,254 GBP2023-12-31
Property, Plant & Equipment - Disposals
-32,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,285 GBP2024-12-31
35,729 GBP2023-12-31
Plant and equipment
3,254 GBP2024-12-31
3,254 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,475 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,734 GBP2024-12-31
26,582 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
Amounts falling due within one year
20,734 GBP2024-12-31
36,582 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,139 GBP2024-12-31
21,213 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,830 GBP2024-12-31
3,048 GBP2023-12-31
Amounts falling due after one year
12,957 GBP2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31