Intangible Assets
7,200 GBP2024-12-31
14,400 GBP2023-12-31
Property, Plant & Equipment
22,121 GBP2024-12-31
27,015 GBP2023-12-31
Fixed Assets
29,321 GBP2024-12-31
41,415 GBP2023-12-31
Debtors
2,411 GBP2024-12-31
4,470 GBP2023-12-31
Cash at bank and in hand
10,985 GBP2024-12-31
24,407 GBP2023-12-31
Current Assets
13,396 GBP2024-12-31
28,877 GBP2023-12-31
Creditors
Current
59,009 GBP2024-12-31
78,137 GBP2023-12-31
Net Current Assets/Liabilities
-45,613 GBP2024-12-31
-49,260 GBP2023-12-31
Total Assets Less Current Liabilities
-16,292 GBP2024-12-31
-7,845 GBP2023-12-31
Net Assets/Liabilities
-20,461 GBP2024-12-31
-12,910 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-20,561 GBP2024-12-31
-13,010 GBP2023-12-31
Equity
-20,461 GBP2024-12-31
-12,910 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
36,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,800 GBP2024-12-31
21,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
7,200 GBP2024-12-31
14,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
893 GBP2024-12-31
893 GBP2023-12-31
Plant and equipment
59,168 GBP2024-12-31
59,461 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,061 GBP2024-12-31
60,354 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
714 GBP2024-12-31
536 GBP2023-12-31
Plant and equipment
37,226 GBP2024-12-31
32,803 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,940 GBP2024-12-31
33,339 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
178 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
179 GBP2024-12-31
357 GBP2023-12-31
Plant and equipment
21,942 GBP2024-12-31
26,658 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,019 GBP2024-12-31
Current, Amounts falling due within one year
3,077 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,392 GBP2024-12-31
Current, Amounts falling due within one year
1,393 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,411 GBP2024-12-31
Current, Amounts falling due within one year
4,470 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,690 GBP2024-12-31
2,402 GBP2023-12-31
Other Creditors
Current
56,319 GBP2024-12-31
75,735 GBP2023-12-31