Intangible Assets
7,788 GBP2024-12-31
9,695 GBP2023-12-31
Property, Plant & Equipment
729 GBP2024-12-31
4,885 GBP2023-12-31
Fixed Assets
8,517 GBP2024-12-31
14,580 GBP2023-12-31
Debtors
25,277 GBP2024-12-31
136,861 GBP2023-12-31
Cash at bank and in hand
6,624 GBP2024-12-31
34,381 GBP2023-12-31
Current Assets
31,901 GBP2024-12-31
176,242 GBP2023-12-31
Net Current Assets/Liabilities
-271,699 GBP2024-12-31
-114,137 GBP2023-12-31
Total Assets Less Current Liabilities
-263,182 GBP2024-12-31
-99,557 GBP2023-12-31
Net Assets/Liabilities
-263,182 GBP2024-12-31
-100,778 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-263,282 GBP2024-12-31
-100,878 GBP2023-12-31
Equity
-263,182 GBP2024-12-31
-100,778 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
19,074 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,286 GBP2024-12-31
9,379 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,907 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
7,788 GBP2024-12-31
9,695 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,684 GBP2023-12-31
Computers
2,500 GBP2023-12-31
Motor vehicles
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,184 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,684 GBP2024-12-31
45,278 GBP2023-12-31
Computers
1,771 GBP2024-12-31
521 GBP2023-12-31
Motor vehicles
15,000 GBP2024-12-31
12,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,455 GBP2024-12-31
58,299 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2024-01-01 ~ 2024-12-31
Computers
1,250 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
406 GBP2023-12-31
Computers
729 GBP2024-12-31
1,979 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
2,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,729 GBP2024-12-31
72,583 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,548 GBP2024-12-31
64,278 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,277 GBP2024-12-31
136,861 GBP2023-12-31
Trade Creditors/Trade Payables
Current
115,521 GBP2024-12-31
142,744 GBP2023-12-31
Other Taxation & Social Security Payable
Current
91,617 GBP2024-12-31
64,058 GBP2023-12-31
Other Creditors
Current
96,462 GBP2024-12-31
83,577 GBP2023-12-31
Creditors
Current
303,600 GBP2024-12-31
290,379 GBP2023-12-31