Intangible Assets
12,800 GBP2023-12-31
Property, Plant & Equipment
46,111 GBP2024-12-31
54,209 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
46,211 GBP2024-12-31
67,109 GBP2023-12-31
Total Inventories
15,840 GBP2024-12-31
36,560 GBP2023-12-31
Debtors
358,227 GBP2024-12-31
86,333 GBP2023-12-31
Cash at bank and in hand
9,872 GBP2024-12-31
48,897 GBP2023-12-31
Current Assets
383,939 GBP2024-12-31
171,790 GBP2023-12-31
Creditors
Current
115,193 GBP2024-12-31
115,282 GBP2023-12-31
Net Current Assets/Liabilities
268,746 GBP2024-12-31
56,508 GBP2023-12-31
Total Assets Less Current Liabilities
314,957 GBP2024-12-31
123,617 GBP2023-12-31
Creditors
Non-current
198,424 GBP2024-12-31
14,302 GBP2023-12-31
Net Assets/Liabilities
116,533 GBP2024-12-31
109,315 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
116,383 GBP2024-12-31
109,215 GBP2023-12-31
Equity
116,533 GBP2024-12-31
109,315 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
192,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
192,000 GBP2024-12-31
179,200 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,800 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
12,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,889 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,778 GBP2024-12-31
23,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
46,111 GBP2024-12-31
54,209 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,125 GBP2024-12-31
Amounts falling due within one year, Current
85,188 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
265,102 GBP2024-12-31
Amounts falling due within one year, Current
1,145 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
358,227 GBP2024-12-31
Amounts falling due within one year, Current
86,333 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,485 GBP2024-12-31
12,459 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,835 GBP2024-12-31
10,385 GBP2023-12-31
Other Taxation & Social Security Payable
Current
98,213 GBP2024-12-31
90,192 GBP2023-12-31
Other Creditors
Current
660 GBP2024-12-31
2,246 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
198,424 GBP2024-12-31
14,302 GBP2023-12-31