Intangible Assets
0 GBP2024-06-30
1,710 GBP2022-12-31
Property, Plant & Equipment
0 GBP2024-06-30
24,367 GBP2022-12-31
Fixed Assets
0 GBP2024-06-30
26,077 GBP2022-12-31
Debtors
88 GBP2024-06-30
331 GBP2022-12-31
Cash at bank and in hand
1,437 GBP2024-06-30
4,918 GBP2022-12-31
Current Assets
1,525 GBP2024-06-30
6,102 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-29,646 GBP2024-06-30
-13,609 GBP2022-12-31
Net Current Assets/Liabilities
-28,121 GBP2024-06-30
-7,507 GBP2022-12-31
Total Assets Less Current Liabilities
-28,121 GBP2024-06-30
18,570 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-22,355 GBP2024-06-30
-26,034 GBP2022-12-31
Net Assets/Liabilities
-50,476 GBP2024-06-30
-12,094 GBP2022-12-31
Equity
Called up share capital
8,614 GBP2024-06-30
8,614 GBP2022-12-31
Retained earnings (accumulated losses)
-59,090 GBP2024-06-30
-20,708 GBP2022-12-31
Equity
-50,476 GBP2024-06-30
-12,094 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2024-06-30
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-06-30
8,613 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-06-30
1,710 GBP2022-12-31
Intangible Assets - Gross Cost
0 GBP2024-06-30
10,323 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-06-30
8,613 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-06-30
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-06-30
8,613 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-06-30
1,710 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
4,448 GBP2022-12-31
Motor vehicles
0 GBP2024-06-30
24,367 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
28,815 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,448 GBP2023-01-01 ~ 2024-06-30
Motor vehicles
-24,367 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-28,815 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
4,448 GBP2022-12-31
Motor vehicles
0 GBP2024-06-30
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
4,448 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,448 GBP2023-01-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,448 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
0 GBP2022-12-31
Motor vehicles
0 GBP2024-06-30
24,367 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-06-30
331 GBP2022-12-31
Other Debtors
Current
88 GBP2024-06-30
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
88 GBP2024-06-30
331 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,984 GBP2024-06-30
3,250 GBP2022-12-31
Amounts owed to group undertakings
Current
2,000 GBP2024-06-30
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,643 GBP2024-06-30
4,545 GBP2022-12-31
Other Creditors
Current
18,819 GBP2024-06-30
4,933 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-06-30
881 GBP2022-12-31
Creditors
Current
29,646 GBP2024-06-30
13,609 GBP2022-12-31
Other Creditors
Non-current
22,355 GBP2024-06-30
26,034 GBP2022-12-31