Intangible Assets
2,805 GBP2024-12-31
5,610 GBP2023-12-31
Property, Plant & Equipment
134 GBP2024-12-31
261 GBP2023-12-31
Fixed Assets
2,939 GBP2024-12-31
5,871 GBP2023-12-31
Total Inventories
7,453 GBP2024-12-31
10,030 GBP2023-12-31
Debtors
8,466 GBP2024-12-31
8,371 GBP2023-12-31
Cash at bank and in hand
3,941 GBP2024-12-31
3,936 GBP2023-12-31
Current Assets
19,860 GBP2024-12-31
22,337 GBP2023-12-31
Creditors
Current
81,662 GBP2024-12-31
90,882 GBP2023-12-31
Net Current Assets/Liabilities
-61,802 GBP2024-12-31
-68,545 GBP2023-12-31
Total Assets Less Current Liabilities
-58,863 GBP2024-12-31
-62,674 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-58,963 GBP2024-12-31
-62,774 GBP2023-12-31
Equity
-58,863 GBP2024-12-31
-62,674 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
28,050 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,245 GBP2024-12-31
22,440 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,805 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,805 GBP2024-12-31
5,610 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,038 GBP2024-12-31
29,947 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,904 GBP2024-12-31
29,686 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
134 GBP2024-12-31
261 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,753 GBP2024-12-31
3,992 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,713 GBP2024-12-31
4,379 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,466 GBP2024-12-31
8,371 GBP2023-12-31
Trade Creditors/Trade Payables
Current
940 GBP2024-12-31
837 GBP2023-12-31
Other Creditors
Current
80,722 GBP2024-12-31
90,045 GBP2023-12-31