Intangible Assets
10,569 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
201,861 GBP2024-12-31
268,694 GBP2023-12-31
Fixed Assets
212,430 GBP2024-12-31
268,694 GBP2023-12-31
Total Inventories
20,515 GBP2024-12-31
18,779 GBP2023-12-31
Debtors
82,592 GBP2024-12-31
87,292 GBP2023-12-31
Cash at bank and in hand
16,182 GBP2024-12-31
21,839 GBP2023-12-31
Current Assets
119,289 GBP2024-12-31
127,910 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,569,074 GBP2024-12-31
-1,519,019 GBP2023-12-31
Net Current Assets/Liabilities
-1,449,785 GBP2024-12-31
-1,391,109 GBP2023-12-31
Total Assets Less Current Liabilities
-1,237,355 GBP2024-12-31
-1,122,415 GBP2023-12-31
Creditors
Amounts falling due after one year
-22,434 GBP2024-12-31
-32,384 GBP2023-12-31
Net Assets/Liabilities
-1,259,789 GBP2024-12-31
-1,154,799 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,260,789 GBP2024-12-31
-1,155,799 GBP2023-12-31
Equity
-1,259,789 GBP2024-12-31
-1,154,799 GBP2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
13,500 GBP2024-12-31
0 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,931 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,931 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
663,280 GBP2024-12-31
652,307 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,419 GBP2024-12-31
383,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,806 GBP2024-01-01 ~ 2024-12-31