Intangible Assets
10,074 GBP2024-12-31
20,148 GBP2023-12-31
Property, Plant & Equipment
60,900 GBP2024-12-31
115,324 GBP2023-12-31
Fixed Assets
70,974 GBP2024-12-31
135,472 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
10,320 GBP2023-12-31
Debtors
28,225 GBP2024-12-31
10,728 GBP2023-12-31
Cash at bank and in hand
1,914 GBP2024-12-31
9,415 GBP2023-12-31
Current Assets
40,139 GBP2024-12-31
30,463 GBP2023-12-31
Net Current Assets/Liabilities
-316,962 GBP2024-12-31
-274,485 GBP2023-12-31
Total Assets Less Current Liabilities
-245,988 GBP2024-12-31
-139,013 GBP2023-12-31
Net Assets/Liabilities
-245,988 GBP2024-12-31
-139,013 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-245,989 GBP2024-12-31
-139,014 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,370 GBP2024-12-31
50,370 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,296 GBP2024-12-31
30,222 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,074 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
10,074 GBP2024-12-31
20,148 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,662 GBP2024-12-31
139,015 GBP2023-12-31
Motor vehicles
29,730 GBP2024-12-31
5,000 GBP2023-12-31
Furniture and fittings
18,294 GBP2024-12-31
16,656 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,252 GBP2024-12-31
181,097 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-114,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-114,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,018 GBP2024-12-31
50,254 GBP2023-12-31
Motor vehicles
5,946 GBP2024-12-31
1,000 GBP2023-12-31
Furniture and fittings
8,971 GBP2024-12-31
6,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,352 GBP2024-12-31
65,773 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,114 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,946 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,644 GBP2024-12-31
88,761 GBP2023-12-31
Motor vehicles
23,784 GBP2024-12-31
4,000 GBP2023-12-31
Furniture and fittings
9,323 GBP2024-12-31
10,016 GBP2023-12-31
Finished Goods
10,000 GBP2024-12-31
10,320 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
78 GBP2023-12-31
Other Debtors
Current
261 GBP2024-12-31
10,650 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
977 GBP2024-12-31
Trade Creditors/Trade Payables
Current
21,873 GBP2024-12-31
24,041 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,808 GBP2024-12-31
5,496 GBP2023-12-31
Amount of value-added tax that is payable
Current
1,322 GBP2023-12-31
Other Creditors
Current
500 GBP2024-12-31
50 GBP2023-12-31
Amounts owed to directors
Current
112,187 GBP2024-12-31
20,024 GBP2023-12-31