Property, Plant & Equipment
15,251 GBP2024-12-31
19,869 GBP2023-12-31
Fixed Assets
15,251 GBP2024-12-31
19,869 GBP2023-12-31
Total Inventories
7,365 GBP2024-12-31
26,302 GBP2023-12-31
Debtors
191,076 GBP2024-12-31
174,440 GBP2023-12-31
Cash at bank and in hand
107,534 GBP2024-12-31
113,986 GBP2023-12-31
Current Assets
305,975 GBP2024-12-31
314,728 GBP2023-12-31
Creditors
Current
101,619 GBP2024-12-31
128,232 GBP2023-12-31
Net Current Assets/Liabilities
204,356 GBP2024-12-31
186,496 GBP2023-12-31
Total Assets Less Current Liabilities
219,607 GBP2024-12-31
206,365 GBP2023-12-31
Net Assets/Liabilities
215,794 GBP2024-12-31
201,398 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
215,792 GBP2024-12-31
201,396 GBP2023-12-31
Equity
215,794 GBP2024-12-31
201,398 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,706 GBP2024-12-31
55,247 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,455 GBP2024-12-31
35,378 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,251 GBP2024-12-31
19,869 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
9,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
7,605 GBP2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,645 GBP2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
1,645 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,239 GBP2024-12-31
43,025 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
178,837 GBP2024-12-31
131,415 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
191,076 GBP2024-12-31
174,440 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,040 GBP2024-12-31
48,712 GBP2023-12-31
Other Taxation & Social Security Payable
Current
68,820 GBP2024-12-31
65,933 GBP2023-12-31
Other Creditors
Current
29,759 GBP2024-12-31
13,587 GBP2023-12-31