Property, Plant & Equipment
664 GBP2024-12-31
992 GBP2023-12-31
Debtors
4,436 GBP2024-12-31
20,542 GBP2023-12-31
Cash at bank and in hand
12,300 GBP2023-12-31
Current Assets
4,436 GBP2024-12-31
32,842 GBP2023-12-31
Net Current Assets/Liabilities
-56,732 GBP2024-12-31
-8,147 GBP2023-12-31
Total Assets Less Current Liabilities
-56,068 GBP2024-12-31
-7,155 GBP2023-12-31
Creditors
Non-current
-21,042 GBP2024-12-31
-21,404 GBP2023-12-31
Net Assets/Liabilities
-77,307 GBP2024-12-31
-28,756 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-77,317 GBP2024-12-31
-28,766 GBP2023-12-31
Equity
-77,307 GBP2024-12-31
-28,756 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,115 GBP2023-12-31
Furniture and fittings
4,581 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,696 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,524 GBP2024-12-31
8,233 GBP2023-12-31
Furniture and fittings
4,508 GBP2024-12-31
4,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,032 GBP2024-12-31
12,704 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
291 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
37 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
591 GBP2024-12-31
882 GBP2023-12-31
Furniture and fittings
73 GBP2024-12-31
110 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,910 GBP2024-12-31
Current, Amounts falling due within one year
19,016 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,526 GBP2024-12-31
Current, Amounts falling due within one year
1,526 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,436 GBP2024-12-31
Current, Amounts falling due within one year
20,542 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8 GBP2024-12-31
Trade Creditors/Trade Payables
Current
10,469 GBP2024-12-31
4,527 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,441 GBP2024-12-31
15,527 GBP2023-12-31
Other Creditors
Current
40,250 GBP2024-12-31
20,935 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
21,042 GBP2024-12-31
21,404 GBP2023-12-31