Intangible Assets
3,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment
105,222 GBP2024-12-31
29,284 GBP2023-12-31
Fixed Assets
108,222 GBP2024-12-31
33,284 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
55,073 GBP2024-12-31
49,791 GBP2023-12-31
Cash at bank and in hand
11,637 GBP2024-12-31
30,686 GBP2023-12-31
Current Assets
76,710 GBP2024-12-31
90,477 GBP2023-12-31
Net Current Assets/Liabilities
1,458 GBP2024-12-31
38,046 GBP2023-12-31
Total Assets Less Current Liabilities
109,680 GBP2024-12-31
71,330 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
109,678 GBP2024-12-31
71,328 GBP2023-12-31
Equity
109,680 GBP2024-12-31
71,330 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-12-31
6,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,944 GBP2024-12-31
91,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,722 GBP2024-12-31
62,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
105,222 GBP2024-12-31
29,284 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,073 GBP2024-12-31
Amounts falling due within one year, Current
47,376 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,415 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
55,073 GBP2024-12-31
Amounts falling due within one year, Current
49,791 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,883 GBP2024-12-31
12,406 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,961 GBP2024-12-31
24,248 GBP2023-12-31
Other Creditors
Current
48,408 GBP2024-12-31
15,777 GBP2023-12-31