Intangible Assets
290,899 GBP2024-12-31
302,416 GBP2023-12-31
Property, Plant & Equipment
19,335 GBP2024-12-31
19,858 GBP2023-12-31
Fixed Assets
310,234 GBP2024-12-31
322,274 GBP2023-12-31
Debtors
3,350 GBP2024-12-31
5,438 GBP2023-12-31
Cash at bank and in hand
28,229 GBP2024-12-31
49,505 GBP2023-12-31
Current Assets
31,579 GBP2024-12-31
54,943 GBP2023-12-31
Creditors
Current
372,560 GBP2024-12-31
374,228 GBP2023-12-31
Net Current Assets/Liabilities
-340,981 GBP2024-12-31
-319,285 GBP2023-12-31
Total Assets Less Current Liabilities
-30,747 GBP2024-12-31
2,989 GBP2023-12-31
Creditors
Non-current
-3,447 GBP2024-12-31
-14,189 GBP2023-12-31
Net Assets/Liabilities
-34,450 GBP2024-12-31
-15,838 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-34,452 GBP2024-12-31
-15,840 GBP2023-12-31
Equity
-34,450 GBP2024-12-31
-15,838 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
Other than goodwill
371,516 GBP2023-12-31
Intangible Assets - Gross Cost
391,516 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Other than goodwill
80,617 GBP2024-12-31
69,100 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
100,617 GBP2024-12-31
89,100 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,517 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,517 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
290,899 GBP2024-12-31
302,416 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
59,608 GBP2023-12-31
Plant and equipment
54,152 GBP2024-12-31
153,647 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,152 GBP2024-12-31
213,255 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-59,608 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-119,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-179,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,448 GBP2023-12-31
Plant and equipment
34,817 GBP2024-12-31
141,949 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,817 GBP2024-12-31
193,397 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-51,448 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-115,974 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-167,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
19,335 GBP2024-12-31
11,698 GBP2023-12-31
Land and buildings
8,160 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,350 GBP2024-12-31
Amounts falling due within one year, Current
5,438 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,742 GBP2024-12-31
10,478 GBP2023-12-31
Trade Creditors/Trade Payables
Current
291,208 GBP2024-12-31
282,629 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,341 GBP2024-12-31
5,988 GBP2023-12-31
Other Creditors
Current
68,269 GBP2024-12-31
75,133 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,447 GBP2024-12-31
14,189 GBP2023-12-31