Property, Plant & Equipment
12,461 GBP2024-12-31
12,704 GBP2023-12-31
Fixed Assets
12,461 GBP2024-12-31
12,704 GBP2023-12-31
Debtors
50,104 GBP2024-12-31
28,968 GBP2023-12-31
Cash at bank and in hand
94,839 GBP2024-12-31
129,139 GBP2023-12-31
Current Assets
144,943 GBP2024-12-31
158,107 GBP2023-12-31
Creditors
Current
42,069 GBP2024-12-31
50,950 GBP2023-12-31
Net Current Assets/Liabilities
102,874 GBP2024-12-31
107,157 GBP2023-12-31
Total Assets Less Current Liabilities
115,335 GBP2024-12-31
119,861 GBP2023-12-31
Net Assets/Liabilities
112,220 GBP2024-12-31
116,685 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
112,120 GBP2024-12-31
116,585 GBP2023-12-31
Equity
112,220 GBP2024-12-31
116,685 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,006 GBP2024-12-31
104,445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,545 GBP2024-12-31
91,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,461 GBP2024-12-31
12,704 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,964 GBP2024-12-31
Amounts falling due within one year, Current
26,028 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
23,140 GBP2024-12-31
Amounts falling due within one year, Current
2,940 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
50,104 GBP2024-12-31
Amounts falling due within one year, Current
28,968 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,045 GBP2024-12-31
3,522 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,335 GBP2024-12-31
24,691 GBP2023-12-31
Other Creditors
Current
15,689 GBP2024-12-31
22,737 GBP2023-12-31