Intangible Assets
6,358 GBP2024-12-31
7,480 GBP2023-12-31
Property, Plant & Equipment
92,246 GBP2024-12-31
94,376 GBP2023-12-31
Fixed Assets
98,604 GBP2024-12-31
101,856 GBP2023-12-31
Debtors
369,818 GBP2024-12-31
371,075 GBP2023-12-31
Cash at bank and in hand
290,575 GBP2024-12-31
299,902 GBP2023-12-31
Current Assets
660,393 GBP2024-12-31
670,977 GBP2023-12-31
Creditors
Current
496,502 GBP2024-12-31
525,096 GBP2023-12-31
Net Current Assets/Liabilities
163,891 GBP2024-12-31
145,881 GBP2023-12-31
Total Assets Less Current Liabilities
262,495 GBP2024-12-31
247,737 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
261,495 GBP2024-12-31
246,737 GBP2023-12-31
Equity
262,495 GBP2024-12-31
247,737 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,642 GBP2024-12-31
12,520 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,122 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
6,358 GBP2024-12-31
7,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
774,403 GBP2024-12-31
760,254 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
682,157 GBP2024-12-31
665,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
92,246 GBP2024-12-31
94,376 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
187,616 GBP2024-12-31
194,141 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
182,202 GBP2024-12-31
176,934 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
369,818 GBP2024-12-31
371,075 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20 GBP2024-12-31
49 GBP2023-12-31
Trade Creditors/Trade Payables
Current
177,742 GBP2024-12-31
32,922 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,005 GBP2024-12-31
72,459 GBP2023-12-31
Other Creditors
Current
251,735 GBP2024-12-31
419,666 GBP2023-12-31