Property, Plant & Equipment
11,825 GBP2024-12-31
13,884 GBP2023-12-31
Fixed Assets
11,825 GBP2024-12-31
13,884 GBP2023-12-31
Debtors
26,186 GBP2024-12-31
24,763 GBP2023-12-31
Cash at bank and in hand
52,106 GBP2024-12-31
125,155 GBP2023-12-31
Current Assets
78,292 GBP2024-12-31
149,918 GBP2023-12-31
Creditors
Current
34,477 GBP2024-12-31
36,557 GBP2023-12-31
Net Current Assets/Liabilities
43,815 GBP2024-12-31
113,361 GBP2023-12-31
Total Assets Less Current Liabilities
55,640 GBP2024-12-31
127,245 GBP2023-12-31
Net Assets/Liabilities
53,392 GBP2024-12-31
124,606 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
53,342 GBP2024-12-31
124,556 GBP2023-12-31
Equity
53,392 GBP2024-12-31
124,606 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
165,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,547 GBP2024-12-31
46,660 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,548 GBP2024-12-31
46,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,723 GBP2024-12-31
32,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,723 GBP2024-12-31
32,777 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,824 GBP2024-12-31
13,883 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,349 GBP2024-12-31
11,979 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,837 GBP2024-12-31
12,784 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
26,186 GBP2024-12-31
24,763 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,182 GBP2024-12-31
12,750 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,157 GBP2024-12-31
18,932 GBP2023-12-31
Other Creditors
Current
3,138 GBP2024-12-31
4,875 GBP2023-12-31