Property, Plant & Equipment
15,377 GBP2024-12-31
9,920 GBP2023-12-31
Fixed Assets
15,377 GBP2024-12-31
9,920 GBP2023-12-31
Total Inventories
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
16,696 GBP2024-12-31
9,170 GBP2023-12-31
Cash at bank and in hand
70,052 GBP2024-12-31
64,109 GBP2023-12-31
Current Assets
89,248 GBP2024-12-31
75,779 GBP2023-12-31
Creditors
Current
13,866 GBP2024-12-31
14,823 GBP2023-12-31
Net Current Assets/Liabilities
75,382 GBP2024-12-31
60,956 GBP2023-12-31
Total Assets Less Current Liabilities
90,759 GBP2024-12-31
70,876 GBP2023-12-31
Net Assets/Liabilities
87,837 GBP2024-12-31
68,991 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
87,835 GBP2024-12-31
68,989 GBP2023-12-31
Equity
87,837 GBP2024-12-31
68,991 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,105 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,105 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,049 GBP2024-12-31
27,749 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,672 GBP2024-12-31
17,829 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,377 GBP2024-12-31
9,920 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,846 GBP2024-12-31
Amounts falling due within one year, Current
9,170 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,850 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
16,696 GBP2024-12-31
Amounts falling due within one year, Current
9,170 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,056 GBP2024-12-31
5,617 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,928 GBP2024-12-31
7,100 GBP2023-12-31
Other Creditors
Current
882 GBP2024-12-31
2,106 GBP2023-12-31