Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-12-31
Property, Plant & Equipment
6,586 GBP2024-12-31
5,746 GBP2023-12-31
Total Inventories
678 GBP2024-12-31
985 GBP2023-12-31
Debtors
49,107 GBP2024-12-31
2,942 GBP2023-12-31
Cash at bank and in hand
10,924 GBP2024-12-31
7,580 GBP2023-12-31
Current Assets
60,709 GBP2024-12-31
11,507 GBP2023-12-31
Creditors
Amounts falling due within one year
56,219 GBP2024-12-31
10,598 GBP2023-12-31
Net Current Assets/Liabilities
4,490 GBP2024-12-31
909 GBP2023-12-31
Total Assets Less Current Liabilities
11,076 GBP2024-12-31
6,655 GBP2023-12-31
Net Assets/Liabilities
11,076 GBP2024-12-31
6,655 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
11,075 GBP2024-12-31
6,654 GBP2023-12-31
Equity
11,076 GBP2024-12-31
6,655 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
7,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,229 GBP2024-12-31
22,229 GBP2023-12-31
Furniture and fittings
10,485 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,714 GBP2024-12-31
30,229 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,709 GBP2024-12-31
17,828 GBP2023-12-31
Furniture and fittings
7,419 GBP2024-12-31
6,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,128 GBP2024-12-31
24,483 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
881 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,520 GBP2024-12-31
4,401 GBP2023-12-31
Furniture and fittings
3,066 GBP2024-12-31
1,345 GBP2023-12-31
Trade Debtors/Trade Receivables
107 GBP2024-12-31
942 GBP2023-12-31
Other Debtors
49,000 GBP2024-12-31
2,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,479 GBP2024-12-31
555 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9 GBP2024-12-31
661 GBP2023-12-31
Other Creditors
Amounts falling due within one year
54,731 GBP2024-12-31
9,382 GBP2023-12-31