Intangible Assets
10,000 GBP2025-12-31
10,000 GBP2024-12-31
Property, Plant & Equipment
1,738 GBP2025-12-31
1,698 GBP2024-12-31
Fixed Assets
11,738 GBP2025-12-31
11,698 GBP2024-12-31
Debtors
267 GBP2025-12-31
36,940 GBP2024-12-31
Cash at bank and in hand
5,516 GBP2025-12-31
16,720 GBP2024-12-31
Current Assets
5,783 GBP2025-12-31
53,660 GBP2024-12-31
Net Current Assets/Liabilities
-11,122 GBP2025-12-31
-15,828 GBP2024-12-31
Total Assets Less Current Liabilities
616 GBP2025-12-31
-4,130 GBP2024-12-31
Creditors
Amounts falling due after one year
-1,041 GBP2024-12-31
Net Assets/Liabilities
301 GBP2025-12-31
-5,292 GBP2024-12-31
Equity
Called up share capital
101 GBP2025-12-31
101 GBP2024-12-31
Retained earnings (accumulated losses)
200 GBP2025-12-31
-5,393 GBP2024-12-31
Equity
301 GBP2025-12-31
-5,292 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-12-31
10,000 GBP2024-12-31
Intangible Assets
Goodwill
10,000 GBP2025-12-31
10,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,142 GBP2025-12-31
10,142 GBP2024-12-31
Plant and equipment
2,709 GBP2025-12-31
15,375 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
12,851 GBP2025-12-31
25,517 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,310 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-14,310 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,142 GBP2025-12-31
9,083 GBP2024-12-31
Plant and equipment
971 GBP2025-12-31
14,736 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,113 GBP2025-12-31
23,819 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,059 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
545 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,604 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,310 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,310 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
1,738 GBP2025-12-31
639 GBP2024-12-31
Land and buildings
1,059 GBP2024-12-31
Trade Debtors/Trade Receivables
18,600 GBP2024-12-31
Other Debtors
267 GBP2025-12-31
18,340 GBP2024-12-31
Bank Overdrafts
Amounts falling due within one year
1,061 GBP2025-12-31
1,056 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,041 GBP2025-12-31
11,552 GBP2024-12-31
Other Creditors
Amounts falling due within one year
11,803 GBP2025-12-31
56,880 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
1,041 GBP2024-12-31