Property, Plant & Equipment
14,027 GBP2024-12-31
18,703 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current
576 GBP2024-12-31
638 GBP2023-12-31
Cash at bank and in hand
13,858 GBP2024-12-31
31,369 GBP2023-12-31
Current Assets
15,434 GBP2024-12-31
33,007 GBP2023-12-31
Net Current Assets/Liabilities
-25,331 GBP2024-12-31
-53,302 GBP2023-12-31
Net Assets/Liabilities
-11,304 GBP2024-12-31
-34,599 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-11,306 GBP2024-12-31
-34,601 GBP2023-12-31
Equity
-11,304 GBP2024-12-31
-34,599 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
4,676 GBP2024-01-01 ~ 2024-12-31
4,038 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Intangible Assets - Gross Cost
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,412 GBP2024-12-31
31,412 GBP2023-12-31
Motor vehicles
7,994 GBP2024-12-31
7,994 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,406 GBP2024-12-31
39,406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,096 GBP2024-12-31
13,657 GBP2023-12-31
Motor vehicles
7,283 GBP2024-12-31
7,046 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,379 GBP2024-12-31
20,703 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,439 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,316 GBP2024-12-31
17,755 GBP2023-12-31
Motor vehicles
711 GBP2024-12-31
948 GBP2023-12-31
Other types of inventories not specified separately
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
576 GBP2024-12-31
Amounts falling due within one year, Current
638 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
576 GBP2024-12-31
Amounts falling due within one year, Current
638 GBP2023-12-31