Intangible Assets
7,000 GBP2024-12-31
7,600 GBP2023-12-31
Property, Plant & Equipment
22,802 GBP2024-12-31
27,808 GBP2023-12-31
Fixed Assets
29,802 GBP2024-12-31
35,408 GBP2023-12-31
Debtors
9,971 GBP2023-12-31
Cash at bank and in hand
62,558 GBP2024-12-31
80,890 GBP2023-12-31
Current Assets
62,558 GBP2024-12-31
90,861 GBP2023-12-31
Creditors
Amounts falling due within one year
21,835 GBP2024-12-31
-26,020 GBP2023-12-31
Net Current Assets/Liabilities
84,393 GBP2024-12-31
64,841 GBP2023-12-31
Total Assets Less Current Liabilities
114,195 GBP2024-12-31
100,249 GBP2023-12-31
Creditors
Amounts falling due after one year
-122,638 GBP2024-12-31
-105,082 GBP2023-12-31
Net Assets/Liabilities
-8,443 GBP2024-12-31
-4,833 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-8,467 GBP2024-12-31
-4,833 GBP2023-12-31
Equity
-8,443 GBP2024-12-31
-4,833 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-12-31
2,400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-12-31
2,400 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
7,000 GBP2024-12-31
7,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,251 GBP2024-12-31
9,251 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,937 GBP2024-12-31
9,251 GBP2023-12-31
Plant and equipment
4,804 GBP2024-12-31
Motor cars
15,008 GBP2024-12-31
Computers
6,874 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,574 GBP2024-12-31
865 GBP2023-12-31
Motor cars
4,917 GBP2024-12-31
2,701 GBP2023-12-31
Furniture and fittings
4,392 GBP2024-12-31
3,326 GBP2023-12-31
Computers
2,252 GBP2024-12-31
1,237 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,135 GBP2024-12-31
8,129 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
709 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,066 GBP2024-01-01 ~ 2024-12-31
Computers
1,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,230 GBP2024-12-31
3,939 GBP2023-12-31
Motor cars
10,091 GBP2024-12-31
12,307 GBP2023-12-31
Furniture and fittings
4,859 GBP2024-12-31
5,925 GBP2023-12-31
Computers
4,622 GBP2024-12-31
5,637 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31