Property, Plant & Equipment
87,645 GBP2024-12-31
84,224 GBP2023-12-31
Fixed Assets
87,645 GBP2024-12-31
84,224 GBP2023-12-31
Total Inventories
18,462 GBP2024-12-31
20,100 GBP2023-12-31
Debtors
144,071 GBP2024-12-31
129,557 GBP2023-12-31
Cash at bank and in hand
37,783 GBP2024-12-31
51,145 GBP2023-12-31
Current Assets
200,316 GBP2024-12-31
200,802 GBP2023-12-31
Net Current Assets/Liabilities
-45,279 GBP2024-12-31
-8,951 GBP2023-12-31
Total Assets Less Current Liabilities
42,366 GBP2024-12-31
75,273 GBP2023-12-31
Net Assets/Liabilities
10,362 GBP2024-12-31
46,502 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
10,361 GBP2024-12-31
46,501 GBP2023-12-31
Equity
10,362 GBP2024-12-31
46,502 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
262022-12-02 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,741 GBP2024-12-31
93,582 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,741 GBP2024-12-31
93,582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,096 GBP2024-12-31
9,358 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,096 GBP2024-12-31
9,358 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
87,645 GBP2024-12-31
84,224 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,833 GBP2024-12-31
2,011 GBP2023-12-31
Other Debtors
Amounts falling due within one year
142,238 GBP2024-12-31
127,546 GBP2023-12-31
Debtors
Amounts falling due within one year
144,071 GBP2024-12-31
129,557 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99,573 GBP2024-12-31
46,199 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
67,498 GBP2024-12-31
59,722 GBP2023-12-31
Other Creditors
Amounts falling due within one year
78,524 GBP2024-12-31
103,832 GBP2023-12-31