Intangible Assets
4,400 GBP2024-12-31
6,800 GBP2023-12-31
Property, Plant & Equipment
34,552 GBP2024-12-31
38,890 GBP2023-12-31
Fixed Assets
38,952 GBP2024-12-31
45,690 GBP2023-12-31
Total Inventories
1,500 GBP2024-12-31
1,750 GBP2023-12-31
Debtors
47,167 GBP2024-12-31
10,016 GBP2023-12-31
Cash at bank and in hand
45,887 GBP2024-12-31
14,168 GBP2023-12-31
Current Assets
94,554 GBP2024-12-31
25,934 GBP2023-12-31
Creditors
Current
65,798 GBP2024-12-31
43,162 GBP2023-12-31
Net Current Assets/Liabilities
28,756 GBP2024-12-31
-17,228 GBP2023-12-31
Total Assets Less Current Liabilities
67,708 GBP2024-12-31
28,462 GBP2023-12-31
Net Assets/Liabilities
61,938 GBP2024-12-31
23,356 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
61,937 GBP2024-12-31
23,355 GBP2023-12-31
Equity
61,938 GBP2024-12-31
23,356 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,600 GBP2024-12-31
5,200 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,400 GBP2024-12-31
6,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,366 GBP2024-12-31
58,931 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,814 GBP2024-12-31
20,041 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
34,552 GBP2024-12-31
38,890 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,972 GBP2024-12-31
9,800 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
195 GBP2024-12-31
216 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
47,167 GBP2024-12-31
10,016 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,077 GBP2024-12-31
2,919 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,018 GBP2024-12-31
6,173 GBP2023-12-31
Other Creditors
Current
36,703 GBP2024-12-31
34,070 GBP2023-12-31