Intangible Assets
49,083 GBP2024-12-31
58,583 GBP2023-12-31
Property, Plant & Equipment
31,855 GBP2024-12-31
39,616 GBP2023-12-31
Fixed Assets
80,938 GBP2024-12-31
98,199 GBP2023-12-31
Debtors
Current
27,547 GBP2024-12-31
4,889 GBP2023-12-31
Cash at bank and in hand
1,456 GBP2024-12-31
18,526 GBP2023-12-31
Current Assets
29,003 GBP2024-12-31
23,415 GBP2023-12-31
Net Current Assets/Liabilities
-64,228 GBP2024-12-31
-420,306 GBP2023-12-31
Total Assets Less Current Liabilities
16,710 GBP2024-12-31
-322,107 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-371,810 GBP2024-12-31
Net Assets/Liabilities
-355,100 GBP2024-12-31
-322,107 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
95,000 GBP2024-12-31
95,000 GBP2023-12-31
Intangible Assets - Gross Cost
95,000 GBP2024-12-31
95,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,917 GBP2024-12-31
36,417 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,917 GBP2024-12-31
36,417 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
49,083 GBP2024-12-31
58,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,851 GBP2024-12-31
65,851 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,851 GBP2024-12-31
65,851 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,996 GBP2024-12-31
26,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,996 GBP2024-12-31
26,032 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
31,855 GBP2024-12-31
39,616 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
27,547 GBP2024-12-31
Amounts falling due within one year, Current
4,889 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
27,547 GBP2024-12-31
Amounts falling due within one year, Current
4,889 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
13,331 GBP2024-12-31
Bank Borrowings
Current
13,331 GBP2024-12-31
23,979 GBP2023-12-31