Property, Plant & Equipment
9,787 GBP2024-12-31
4,865 GBP2023-12-31
Fixed Assets
9,787 GBP2024-12-31
4,865 GBP2023-12-31
Debtors
21,705 GBP2024-12-31
49,084 GBP2023-12-31
Cash at bank and in hand
36,117 GBP2024-12-31
156,498 GBP2023-12-31
Current Assets
57,822 GBP2024-12-31
205,582 GBP2023-12-31
Prepayments/Accrued Income
1,236 GBP2024-12-31
11,100 GBP2023-12-31
Net Current Assets/Liabilities
45,584 GBP2024-12-31
78,695 GBP2023-12-31
Total Assets Less Current Liabilities
55,371 GBP2024-12-31
83,560 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-5,301 GBP2023-12-31
Net Assets/Liabilities
25,351 GBP2024-12-31
20,162 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
25,351 GBP2024-12-31
20,162 GBP2023-12-31
Equity
25,351 GBP2024-12-31
20,162 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,681 GBP2024-12-31
17,972 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,681 GBP2024-12-31
17,972 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,972 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,972 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,894 GBP2024-12-31
13,107 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,894 GBP2024-12-31
13,107 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,787 GBP2024-12-31
4,865 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
49,084 GBP2023-12-31
Other Debtors
21,705 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
7,766 GBP2023-12-31
Trade Creditors/Trade Payables
Current
524 GBP2024-12-31
114,202 GBP2023-12-31
Taxation/Social Security Payable
Current
10,367 GBP2024-12-31
13,436 GBP2023-12-31
Other Creditors
Current
2,583 GBP2024-12-31
2,583 GBP2023-12-31