Intangible Assets
1,230 GBP2024-12-31
5,449 GBP2024-01-01
5,449 GBP2023-12-31
Property, Plant & Equipment
7,174 GBP2024-12-31
4,448 GBP2024-01-01
4,448 GBP2023-12-31
Amounts invested in assets
33,501 GBP2024-01-01
33,501 GBP2023-12-31
Debtors
471,946 GBP2024-12-31
639,305 GBP2023-12-31
Cash at bank and in hand
10,673 GBP2024-12-31
19,876 GBP2023-12-31
Current Assets
482,619 GBP2024-12-31
659,181 GBP2023-12-31
Creditors
Amounts falling due within one year
-343,191 GBP2024-12-31
-229,448 GBP2023-12-31
Net Current Assets/Liabilities
139,428 GBP2024-12-31
429,733 GBP2023-12-31
Total Assets Less Current Liabilities
147,832 GBP2024-12-31
473,131 GBP2023-12-31
Creditors
Amounts falling due after one year
-264,099 GBP2024-12-31
-471,626 GBP2023-12-31
Net Assets/Liabilities
-116,267 GBP2024-12-31
1,505 GBP2023-12-31
Equity
Called up share capital
1,110 GBP2024-12-31
1,110 GBP2023-12-31
Retained earnings (accumulated losses)
-117,377 GBP2024-12-31
395 GBP2023-12-31
Equity
-116,267 GBP2024-12-31
1,505 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
6,328 GBP2024-12-31
6,328 GBP2024-01-01
Intangible Assets - Gross Cost
6,328 GBP2024-12-31
6,328 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,098 GBP2024-12-31
879 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
5,098 GBP2024-12-31
879 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,219 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,219 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,230 GBP2024-12-31
5,449 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,997 GBP2024-12-31
37,166 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
42,997 GBP2024-12-31
37,166 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,823 GBP2024-12-31
32,718 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,823 GBP2024-12-31
32,718 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,174 GBP2024-12-31
4,448 GBP2024-01-01