Intangible Assets
24,997 GBP2024-12-31
29,997 GBP2023-12-31
Property, Plant & Equipment
8,999 GBP2024-12-31
30,183 GBP2023-12-31
Fixed Assets
33,996 GBP2024-12-31
60,180 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
14,149 GBP2024-12-31
27,466 GBP2023-12-31
Cash at bank and in hand
4,316 GBP2024-12-31
22,232 GBP2023-12-31
Current Assets
20,465 GBP2024-12-31
51,698 GBP2023-12-31
Creditors
Current
60,742 GBP2024-12-31
74,810 GBP2023-12-31
Net Current Assets/Liabilities
-40,277 GBP2024-12-31
-23,112 GBP2023-12-31
Total Assets Less Current Liabilities
-6,281 GBP2024-12-31
37,068 GBP2023-12-31
Creditors
Non-current
19,371 GBP2023-12-31
Net Assets/Liabilities
-6,281 GBP2024-12-31
17,697 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-16,281 GBP2024-12-31
7,697 GBP2023-12-31
Equity
-6,281 GBP2024-12-31
17,697 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
49,995 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,998 GBP2024-12-31
19,998 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
24,997 GBP2024-12-31
29,997 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,351 GBP2024-12-31
66,325 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,974 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,352 GBP2024-12-31
36,142 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,999 GBP2024-12-31
30,183 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,649 GBP2024-12-31
Amounts falling due within one year, Current
26,642 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
500 GBP2024-12-31
Amounts falling due within one year, Current
824 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
14,149 GBP2024-12-31
Amounts falling due within one year, Current
27,466 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,562 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,487 GBP2024-12-31
3,931 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,601 GBP2024-12-31
4,553 GBP2023-12-31
Other Creditors
Current
53,654 GBP2024-12-31
61,764 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
19,371 GBP2023-12-31