Property, Plant & Equipment
45,571 GBP2023-12-31
Fixed Assets
45,571 GBP2023-12-31
Total Inventories
1,700 GBP2024-12-31
1,700 GBP2023-12-31
Debtors
130,897 GBP2024-12-31
189,829 GBP2023-12-31
Cash at bank and in hand
171,016 GBP2024-12-31
129,910 GBP2023-12-31
Current Assets
303,613 GBP2024-12-31
321,439 GBP2023-12-31
Creditors
Current
154,521 GBP2024-12-31
120,547 GBP2023-12-31
Net Current Assets/Liabilities
149,092 GBP2024-12-31
200,892 GBP2023-12-31
Total Assets Less Current Liabilities
149,092 GBP2024-12-31
246,463 GBP2023-12-31
Net Assets/Liabilities
149,092 GBP2024-12-31
238,336 GBP2023-12-31
Equity
Called up share capital
1,004 GBP2024-12-31
1,004 GBP2023-12-31
Retained earnings (accumulated losses)
148,088 GBP2024-12-31
237,332 GBP2023-12-31
Equity
149,092 GBP2024-12-31
238,336 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
124,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
124,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,505 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,505 GBP2024-12-31
114,935 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
45,570 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,318 GBP2024-12-31
Amounts falling due within one year, Current
181,250 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,579 GBP2024-12-31
Amounts falling due within one year, Current
8,579 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
130,897 GBP2024-12-31
Amounts falling due within one year, Current
189,829 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,453 GBP2024-12-31
38,019 GBP2023-12-31
Other Taxation & Social Security Payable
Current
78,306 GBP2024-12-31
54,190 GBP2023-12-31
Other Creditors
Current
14,762 GBP2024-12-31
28,338 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
64,902 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-154,146 GBP2024-01-01 ~ 2024-12-31