Intangible Assets
2,500 GBP2023-12-31
Property, Plant & Equipment
48,451 GBP2024-12-31
1,063 GBP2023-12-31
Fixed Assets
48,451 GBP2024-12-31
3,563 GBP2023-12-31
Total Inventories
47,500 GBP2024-12-31
Debtors
736,648 GBP2024-12-31
72,871 GBP2023-12-31
Cash at bank and in hand
17,448 GBP2024-12-31
86,225 GBP2023-12-31
Current Assets
801,596 GBP2024-12-31
159,096 GBP2023-12-31
Creditors
Current
789,159 GBP2024-12-31
153,794 GBP2023-12-31
Net Current Assets/Liabilities
12,437 GBP2024-12-31
5,302 GBP2023-12-31
Total Assets Less Current Liabilities
60,888 GBP2024-12-31
8,865 GBP2023-12-31
Creditors
Non-current
53,045 GBP2024-12-31
Net Assets/Liabilities
7,843 GBP2024-12-31
8,865 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,743 GBP2024-12-31
8,765 GBP2023-12-31
Equity
7,843 GBP2024-12-31
8,865 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,500 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,036 GBP2024-12-31
1,444 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,585 GBP2024-12-31
381 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
48,451 GBP2024-12-31
1,063 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
275,360 GBP2024-12-31
Current, Amounts falling due within one year
1,871 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
461,288 GBP2024-12-31
Current, Amounts falling due within one year
11,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
736,648 GBP2024-12-31
Current, Amounts falling due within one year
72,871 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,030 GBP2024-12-31
Trade Creditors/Trade Payables
Current
38,614 GBP2024-12-31
800 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,714 GBP2024-12-31
6,403 GBP2023-12-31
Other Creditors
Current
735,801 GBP2024-12-31
136,151 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
53,045 GBP2024-12-31