Intangible Assets
23,667 GBP2024-12-31
27,667 GBP2023-12-31
Property, Plant & Equipment
12,743 GBP2024-12-31
14,176 GBP2023-12-31
Fixed Assets
36,410 GBP2024-12-31
41,843 GBP2023-12-31
Total Inventories
5,500 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
Current
12,046 GBP2024-12-31
11,550 GBP2023-12-31
Cash at bank and in hand
5,656 GBP2024-12-31
5,786 GBP2023-12-31
Current Assets
23,202 GBP2024-12-31
22,336 GBP2023-12-31
Net Current Assets/Liabilities
-29,561 GBP2024-12-31
-33,144 GBP2023-12-31
Net Assets/Liabilities
6,849 GBP2024-12-31
8,699 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,749 GBP2024-12-31
8,599 GBP2023-12-31
Equity
6,849 GBP2024-12-31
8,699 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Gross Cost
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,333 GBP2024-12-31
12,333 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
16,333 GBP2024-12-31
12,333 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
23,667 GBP2024-12-31
27,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,538 GBP2024-12-31
6,538 GBP2023-12-31
Other
29,728 GBP2024-12-31
28,002 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,266 GBP2024-12-31
34,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,308 GBP2024-12-31
654 GBP2023-12-31
Other
22,215 GBP2024-12-31
19,710 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,523 GBP2024-12-31
20,364 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
654 GBP2024-01-01 ~ 2024-12-31
Other
2,505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,230 GBP2024-12-31
5,884 GBP2023-12-31
Other
7,513 GBP2024-12-31
8,292 GBP2023-12-31
Other types of inventories not specified separately
5,500 GBP2024-12-31
5,000 GBP2023-12-31
Prepayments
12,046 GBP2024-12-31
11,550 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
12,046 GBP2024-12-31
11,550 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
33,411 GBP2024-12-31
39,471 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Other Remaining Borrowings
Current
33,411 GBP2024-12-31
39,471 GBP2023-12-31