Intangible Assets
22,333 GBP2024-12-31
26,333 GBP2023-12-31
Property, Plant & Equipment
28,784 GBP2024-12-31
36,590 GBP2023-12-31
Fixed Assets
51,117 GBP2024-12-31
62,923 GBP2023-12-31
Debtors
8,397 GBP2024-12-31
9,312 GBP2023-12-31
Cash at bank and in hand
14,607 GBP2024-12-31
12,207 GBP2023-12-31
Current Assets
23,004 GBP2024-12-31
21,519 GBP2023-12-31
Creditors
Amounts falling due within one year
-29,042 GBP2024-12-31
-50,300 GBP2023-12-31
Net Current Assets/Liabilities
-6,038 GBP2024-12-31
-28,781 GBP2023-12-31
Total Assets Less Current Liabilities
45,079 GBP2024-12-31
34,142 GBP2023-12-31
Creditors
Amounts falling due after one year
-51,744 GBP2024-12-31
-63,033 GBP2023-12-31
Net Assets/Liabilities
-6,665 GBP2024-12-31
-28,891 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-6,668 GBP2024-12-31
-28,894 GBP2023-12-31
Equity
-6,665 GBP2024-12-31
-28,891 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net 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
Net goodwill
17,667 GBP2024-12-31
13,667 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
17,667 GBP2024-12-31
13,667 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net 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
Net goodwill
22,333 GBP2024-12-31
26,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,514 GBP2024-12-31
96,725 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
98,514 GBP2024-12-31
96,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,730 GBP2024-12-31
60,135 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,730 GBP2024-12-31
60,135 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
28,784 GBP2024-12-31
36,590 GBP2023-12-31