Intangible Assets
12,500 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment
728 GBP2024-12-31
6,395 GBP2023-12-31
Fixed Assets
13,228 GBP2024-12-31
21,395 GBP2023-12-31
Total Inventories
20,000 GBP2023-12-31
Net Current Assets/Liabilities
-46,243 GBP2024-12-31
-28,416 GBP2023-12-31
Total Assets Less Current Liabilities
-33,015 GBP2024-12-31
-7,021 GBP2023-12-31
Net Assets/Liabilities
-35,002 GBP2024-12-31
-14,351 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-35,102 GBP2024-12-31
-14,451 GBP2023-12-31
Equity
-35,002 GBP2024-12-31
-14,351 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,500 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
12,500 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,139 GBP2024-12-31
20,212 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,411 GBP2024-12-31
13,817 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
728 GBP2024-12-31
6,395 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
17,073 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
11,671 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
5,402 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,555 GBP2024-12-31
5,154 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,615 GBP2023-12-31
Other Taxation & Social Security Payable
Current
425 GBP2023-12-31
Other Creditors
Current
40,688 GBP2024-12-31
40,222 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,987 GBP2024-12-31
4,372 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,743 GBP2023-12-31