Intangible Assets
1,926 GBP2024-12-31
2,247 GBP2023-12-31
Property, Plant & Equipment
138,415 GBP2024-12-31
37,808 GBP2023-12-31
Fixed Assets
140,341 GBP2024-12-31
40,055 GBP2023-12-31
Debtors
41,471 GBP2024-12-31
7,499 GBP2023-12-31
Cash at bank and in hand
198,828 GBP2024-12-31
222,317 GBP2023-12-31
Current Assets
246,299 GBP2024-12-31
234,916 GBP2023-12-31
Net Current Assets/Liabilities
88,894 GBP2024-12-31
151,453 GBP2023-12-31
Total Assets Less Current Liabilities
229,235 GBP2024-12-31
191,508 GBP2023-12-31
Net Assets/Liabilities
194,631 GBP2024-12-31
182,056 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
194,531 GBP2024-12-31
181,956 GBP2023-12-31
Equity
194,631 GBP2024-12-31
182,056 GBP2023-12-31
Average Number of Employees
502024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,210 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,284 GBP2024-12-31
963 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
321 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,926 GBP2024-12-31
2,247 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,570 GBP2024-12-31
29,126 GBP2023-12-31
Furniture and fittings
62,348 GBP2024-12-31
53,808 GBP2023-12-31
Motor vehicles
106,950 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
209,868 GBP2024-12-31
82,934 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,624 GBP2024-12-31
19,481 GBP2023-12-31
Furniture and fittings
38,115 GBP2024-12-31
25,645 GBP2023-12-31
Motor vehicles
3,714 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,453 GBP2024-12-31
45,126 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,143 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12,470 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,946 GBP2024-12-31
9,645 GBP2023-12-31
Furniture and fittings
24,233 GBP2024-12-31
28,163 GBP2023-12-31
Motor vehicles
103,236 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
41,471 GBP2024-12-31
7,499 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,876 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,873 GBP2024-12-31
40,405 GBP2023-12-31
Other Creditors
Current
110,656 GBP2024-12-31
43,058 GBP2023-12-31
Creditors
Current
157,405 GBP2024-12-31
83,463 GBP2023-12-31