Property, Plant & Equipment
33,736 GBP2024-12-31
16,684 GBP2023-12-31
Fixed Assets
33,736 GBP2024-12-31
16,684 GBP2023-12-31
Total Inventories
6,246 GBP2024-12-31
5,600 GBP2023-12-31
Debtors
289,972 GBP2024-12-31
207,364 GBP2023-12-31
Cash at bank and in hand
84,851 GBP2024-12-31
44,963 GBP2023-12-31
Current Assets
381,069 GBP2024-12-31
257,927 GBP2023-12-31
Creditors
Current
74,521 GBP2024-12-31
37,671 GBP2023-12-31
Net Current Assets/Liabilities
306,548 GBP2024-12-31
220,256 GBP2023-12-31
Total Assets Less Current Liabilities
340,284 GBP2024-12-31
236,940 GBP2023-12-31
Net Assets/Liabilities
332,041 GBP2024-12-31
233,003 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
331,041 GBP2024-12-31
232,003 GBP2023-12-31
Equity
332,041 GBP2024-12-31
233,003 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
225,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,266 GBP2024-12-31
95,029 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,530 GBP2024-12-31
78,345 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
33,736 GBP2024-12-31
16,684 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,944 GBP2024-12-31
996 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
224,000 GBP2024-12-31
200,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
57,028 GBP2024-12-31
6,368 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
289,972 GBP2024-12-31
207,364 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,670 GBP2024-12-31
10,076 GBP2023-12-31
Other Creditors
Current
47,851 GBP2024-12-31
27,595 GBP2023-12-31