Intangible Assets
0 GBP2024-12-31
900 GBP2023-12-31
Property, Plant & Equipment
34,917 GBP2024-12-31
45,835 GBP2023-12-31
Fixed Assets
34,917 GBP2024-12-31
46,735 GBP2023-12-31
Debtors
33,088 GBP2024-12-31
14,242 GBP2023-12-31
Cash at bank and in hand
3,865 GBP2024-12-31
16,081 GBP2023-12-31
Current Assets
36,953 GBP2024-12-31
30,323 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-41,111 GBP2024-12-31
-36,800 GBP2023-12-31
Net Current Assets/Liabilities
-4,158 GBP2024-12-31
-6,477 GBP2023-12-31
Total Assets Less Current Liabilities
30,759 GBP2024-12-31
40,258 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-29,460 GBP2024-12-31
-35,843 GBP2023-12-31
Net Assets/Liabilities
641 GBP2024-12-31
2,994 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
631 GBP2024-12-31
2,984 GBP2023-12-31
Equity
641 GBP2024-12-31
2,994 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,700 GBP2024-12-31
1,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
900 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
85,972 GBP2024-12-31
85,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,055 GBP2024-12-31
39,783 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
34,917 GBP2024-12-31
45,835 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,876 GBP2024-12-31
6,954 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,212 GBP2024-12-31
7,288 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
33,088 GBP2024-12-31
14,242 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,853 GBP2024-12-31
2,634 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,260 GBP2024-12-31
5,245 GBP2023-12-31
Other Creditors
Current
31,998 GBP2024-12-31
28,921 GBP2023-12-31
Creditors
Current
41,111 GBP2024-12-31
36,800 GBP2023-12-31
Other Creditors
Non-current
29,460 GBP2024-12-31
35,843 GBP2023-12-31