Intangible Assets
28,000 GBP2024-12-31
56,000 GBP2023-12-31
Property, Plant & Equipment
52,694 GBP2024-12-31
54,029 GBP2023-12-31
Fixed Assets
80,694 GBP2024-12-31
110,029 GBP2023-12-31
Debtors
137,534 GBP2024-12-31
184,275 GBP2023-12-31
Cash at bank and in hand
3,543 GBP2024-12-31
2,869 GBP2023-12-31
Current Assets
158,697 GBP2024-12-31
204,764 GBP2023-12-31
Net Current Assets/Liabilities
-121,885 GBP2024-12-31
-160,519 GBP2023-12-31
Total Assets Less Current Liabilities
-41,191 GBP2024-12-31
-50,490 GBP2023-12-31
Net Assets/Liabilities
-76,916 GBP2024-12-31
-100,384 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-76,917 GBP2024-12-31
-100,385 GBP2023-12-31
Equity
-76,916 GBP2024-12-31
-100,384 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
394,917 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
366,917 GBP2024-12-31
338,917 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
28,000 GBP2024-12-31
56,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
285,290 GBP2024-12-31
273,766 GBP2023-12-31
Furniture and fittings
19,324 GBP2024-12-31
15,835 GBP2023-12-31
Motor vehicles
20,575 GBP2024-12-31
20,575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
325,189 GBP2024-12-31
310,176 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
235,885 GBP2024-12-31
223,535 GBP2023-12-31
Furniture and fittings
17,580 GBP2024-12-31
14,095 GBP2023-12-31
Motor vehicles
19,030 GBP2024-12-31
18,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,495 GBP2024-12-31
256,145 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,350 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,485 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
49,405 GBP2024-12-31
50,231 GBP2023-12-31
Furniture and fittings
1,744 GBP2024-12-31
1,739 GBP2023-12-31
Motor vehicles
1,545 GBP2024-12-31
2,059 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,000 GBP2024-12-31