Intangible Assets
58,948 GBP2024-12-31
Property, Plant & Equipment
109,331 GBP2024-12-31
108,864 GBP2023-12-31
Fixed Assets
168,279 GBP2024-12-31
108,864 GBP2023-12-31
Total Inventories
10,000 GBP2023-12-31
Debtors
458,377 GBP2024-12-31
230,134 GBP2023-12-31
Cash at bank and in hand
8 GBP2024-12-31
28,585 GBP2023-12-31
Current Assets
458,385 GBP2024-12-31
268,719 GBP2023-12-31
Net Current Assets/Liabilities
92,229 GBP2024-12-31
36,150 GBP2023-12-31
Total Assets Less Current Liabilities
260,508 GBP2024-12-31
145,014 GBP2023-12-31
Net Assets/Liabilities
234,185 GBP2024-12-31
113,698 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
234,085 GBP2024-12-31
113,598 GBP2023-12-31
Equity
234,185 GBP2024-12-31
113,698 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
62,600 GBP2024-12-31
Intangible Assets - Gross Cost
62,600 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,652 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,652 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,652 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,652 GBP2024-12-31
Intangible Assets
Net goodwill
58,948 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,647 GBP2024-12-31
134,328 GBP2023-12-31
Office equipment
9,259 GBP2024-12-31
5,259 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
142,906 GBP2024-12-31
139,587 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,489 GBP2024-12-31
26,978 GBP2023-12-31
Office equipment
5,086 GBP2024-12-31
3,745 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,575 GBP2024-12-31
30,723 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,511 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,852 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
105,158 GBP2024-12-31
107,350 GBP2023-12-31
Office equipment
4,173 GBP2024-12-31
1,514 GBP2023-12-31
Finished Goods/Goods for Resale
10,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
128,741 GBP2024-12-31
29,752 GBP2023-12-31
Other Debtors
Amounts falling due within one year
228,500 GBP2024-12-31
156,250 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
101,036 GBP2024-12-31
44,032 GBP2023-12-31
Debtors
Amounts falling due within one year
458,377 GBP2024-12-31
230,134 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
109,552 GBP2024-12-31
92,567 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,332 GBP2024-12-31
6,824 GBP2023-12-31
Other Creditors
Amounts falling due within one year
218,123 GBP2024-12-31
106,029 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,323 GBP2024-12-31
31,316 GBP2023-12-31