Intangible Assets
4,800 GBP2024-12-31
5,400 GBP2023-12-31
Property, Plant & Equipment
13,406 GBP2024-12-31
14,800 GBP2023-12-31
Fixed Assets
18,206 GBP2024-12-31
20,200 GBP2023-12-31
Debtors
181 GBP2024-12-31
251 GBP2023-12-31
Cash at bank and in hand
701 GBP2024-12-31
778 GBP2023-12-31
Current Assets
882 GBP2024-12-31
1,029 GBP2023-12-31
Net Current Assets/Liabilities
-2,162 GBP2024-12-31
-271 GBP2023-12-31
Total Assets Less Current Liabilities
16,044 GBP2024-12-31
19,929 GBP2023-12-31
Creditors
Non-current
-10,000 GBP2024-12-31
-22,000 GBP2023-12-31
Net Assets/Liabilities
6,044 GBP2024-12-31
-2,071 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
6,043 GBP2024-12-31
-2,072 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,200 GBP2024-12-31
600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,800 GBP2024-12-31
5,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,000 GBP2023-12-31
Plant and equipment
10,243 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,683 GBP2024-12-31
17,000 GBP2023-12-31
Furniture and fittings
440 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
700 GBP2023-12-31
Plant and equipment
2,811 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,277 GBP2024-12-31
2,200 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
700 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,311 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
66 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
7,432 GBP2024-12-31
8,500 GBP2023-12-31
Furniture and fittings
374 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
6,300 GBP2023-12-31
Other Taxation & Social Security Payable
Current
214 GBP2024-12-31