Intangible Assets
1,421 GBP2024-12-31
3,869 GBP2023-12-31
Property, Plant & Equipment
960 GBP2024-12-31
34,834 GBP2023-12-31
Fixed Assets
2,381 GBP2024-12-31
38,703 GBP2023-12-31
Debtors
34,103 GBP2024-12-31
73,324 GBP2023-12-31
Cash at bank and in hand
31,549 GBP2024-12-31
51,181 GBP2023-12-31
Current Assets
65,652 GBP2024-12-31
124,505 GBP2023-12-31
Creditors
Current
55,106 GBP2024-12-31
80,400 GBP2023-12-31
Net Current Assets/Liabilities
10,546 GBP2024-12-31
44,105 GBP2023-12-31
Total Assets Less Current Liabilities
12,927 GBP2024-12-31
82,808 GBP2023-12-31
Creditors
Non-current
4,531 GBP2024-12-31
13,930 GBP2023-12-31
Net Assets/Liabilities
8,396 GBP2024-12-31
68,878 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
8,276 GBP2024-12-31
68,758 GBP2023-12-31
Equity
8,396 GBP2024-12-31
68,878 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12022-08-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,579 GBP2024-12-31
21,131 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,448 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,421 GBP2024-12-31
3,869 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,415 GBP2024-12-31
69,198 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-57,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,455 GBP2024-12-31
34,364 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,060 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
960 GBP2024-12-31
34,834 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,200 GBP2024-12-31
Current, Amounts falling due within one year
6,837 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
26,903 GBP2024-12-31
Current, Amounts falling due within one year
66,487 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
34,103 GBP2024-12-31
Current, Amounts falling due within one year
73,324 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,999 GBP2024-12-31
9,999 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,751 GBP2024-12-31
49,798 GBP2023-12-31
Other Creditors
Current
356 GBP2024-12-31
20,603 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,531 GBP2024-12-31
13,930 GBP2023-12-31