Intangible Assets
10,037 GBP2024-12-31
3,998 GBP2023-12-31
Property, Plant & Equipment
37,681 GBP2024-12-31
73,469 GBP2023-12-31
Fixed Assets
47,718 GBP2024-12-31
77,467 GBP2023-12-31
Debtors
280 GBP2024-12-31
4,504 GBP2023-12-31
Cash at bank and in hand
39,334 GBP2024-12-31
8,558 GBP2023-12-31
Current Assets
39,614 GBP2024-12-31
13,062 GBP2023-12-31
Creditors
Current
118,611 GBP2024-12-31
106,242 GBP2023-12-31
Net Current Assets/Liabilities
-78,997 GBP2024-12-31
-93,180 GBP2023-12-31
Total Assets Less Current Liabilities
-31,279 GBP2024-12-31
-15,713 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-31,280 GBP2024-12-31
-15,714 GBP2023-12-31
Equity
-31,279 GBP2024-12-31
-15,713 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,546 GBP2024-12-31
6,488 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,509 GBP2024-12-31
2,490 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,019 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
10,037 GBP2024-12-31
3,998 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,257 GBP2024-12-31
106,457 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,576 GBP2024-12-31
32,988 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
37,681 GBP2024-12-31
73,469 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
280 GBP2024-12-31
4,504 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,691 GBP2024-12-31
7,183 GBP2023-12-31
Other Taxation & Social Security Payable
Current
74,842 GBP2024-12-31
17,349 GBP2023-12-31
Other Creditors
Current
36,078 GBP2024-12-31
81,710 GBP2023-12-31