Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-12-31
Property, Plant & Equipment
2,942 GBP2024-12-31
2,765 GBP2023-12-31
Debtors
8,849 GBP2024-12-31
26,849 GBP2023-12-31
Cash at bank and in hand
14,078 GBP2024-12-31
14,929 GBP2023-12-31
Current Assets
22,927 GBP2024-12-31
41,778 GBP2023-12-31
Creditors
Amounts falling due within one year
40,362 GBP2024-12-31
42,506 GBP2023-12-31
Net Current Assets/Liabilities
17,435 GBP2024-12-31
728 GBP2023-12-31
Total Assets Less Current Liabilities
-14,493 GBP2024-12-31
2,037 GBP2023-12-31
Creditors
Amounts falling due after one year
2,344 GBP2024-12-31
8,236 GBP2023-12-31
Net Assets/Liabilities
-16,837 GBP2024-12-31
-6,199 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-16,937 GBP2024-12-31
-6,299 GBP2023-12-31
Equity
-16,837 GBP2024-12-31
-6,199 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
10,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,353 GBP2024-12-31
5,353 GBP2023-12-31
Office equipment
4,876 GBP2024-12-31
4,030 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,229 GBP2024-12-31
9,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,465 GBP2024-12-31
4,309 GBP2023-12-31
Office equipment
2,822 GBP2024-12-31
2,309 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,287 GBP2024-12-31
6,618 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2024-01-01 ~ 2024-12-31
Office equipment
513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
888 GBP2024-12-31
1,044 GBP2023-12-31
Office equipment
2,054 GBP2024-12-31
1,721 GBP2023-12-31
Other Debtors
8,849 GBP2024-12-31
26,849 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,156 GBP2024-12-31
6,264 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,445 GBP2024-12-31
2,200 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
19,064 GBP2024-12-31
28,269 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,403 GBP2024-12-31
4,421 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,294 GBP2024-12-31
1,352 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,344 GBP2024-12-31
8,236 GBP2023-12-31