Property, Plant & Equipment
35,003 GBP2024-12-31
6,980 GBP2023-12-31
Fixed Assets
35,003 GBP2024-12-31
6,980 GBP2023-12-31
Debtors
218,718 GBP2024-12-31
346,312 GBP2023-12-31
Cash at bank and in hand
3,574 GBP2024-12-31
5,459 GBP2023-12-31
Current Assets
222,292 GBP2024-12-31
351,771 GBP2023-12-31
Net Current Assets/Liabilities
133,535 GBP2024-12-31
207,282 GBP2023-12-31
Total Assets Less Current Liabilities
168,538 GBP2024-12-31
214,262 GBP2023-12-31
Creditors
Non-current
-25,635 GBP2024-12-31
Net Assets/Liabilities
136,425 GBP2024-12-31
212,517 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
136,423 GBP2024-12-31
212,515 GBP2023-12-31
Equity
136,425 GBP2024-12-31
212,517 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
280,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
280,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,167 GBP2024-12-31
84,744 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,164 GBP2024-12-31
77,764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
35,003 GBP2024-12-31
6,980 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
36,945 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
9,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,258 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
27,687 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,226 GBP2024-12-31
Current, Amounts falling due within one year
14,016 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
181,492 GBP2024-12-31
Current, Amounts falling due within one year
305,796 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
218,718 GBP2024-12-31
Current, Amounts falling due within one year
346,312 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,120 GBP2024-12-31
Other Taxation & Social Security Payable
Current
79,470 GBP2024-12-31
139,477 GBP2023-12-31
Other Creditors
Current
5,167 GBP2024-12-31
5,012 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
25,635 GBP2024-12-31