Property, Plant & Equipment
8,406 GBP2024-12-31
265 GBP2023-12-31
Fixed Assets
8,406 GBP2024-12-31
265 GBP2023-12-31
Total Inventories
3,800 GBP2024-12-31
3,458 GBP2023-12-31
Debtors
97,036 GBP2024-12-31
102,408 GBP2023-12-31
Cash at bank and in hand
55,971 GBP2024-12-31
100,979 GBP2023-12-31
Current Assets
156,807 GBP2024-12-31
206,845 GBP2023-12-31
Creditors
Current
44,603 GBP2024-12-31
60,238 GBP2023-12-31
Net Current Assets/Liabilities
112,204 GBP2024-12-31
146,607 GBP2023-12-31
Total Assets Less Current Liabilities
120,610 GBP2024-12-31
146,872 GBP2023-12-31
Net Assets/Liabilities
118,574 GBP2024-12-31
146,872 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
118,474 GBP2024-12-31
146,772 GBP2023-12-31
Equity
118,574 GBP2024-12-31
146,872 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
216,205 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
216,205 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,049 GBP2024-12-31
60,922 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,643 GBP2024-12-31
60,657 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,406 GBP2024-12-31
265 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,056 GBP2024-12-31
58,285 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
52,980 GBP2024-12-31
44,123 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
97,036 GBP2024-12-31
102,408 GBP2023-12-31
Trade Creditors/Trade Payables
Current
395 GBP2024-12-31
898 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,208 GBP2024-12-31
58,234 GBP2023-12-31
Other Creditors
Current
1,106 GBP2023-12-31