Intangible Assets
7,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment
1,448 GBP2024-12-31
3,195 GBP2023-12-31
Fixed Assets
8,448 GBP2024-12-31
11,195 GBP2023-12-31
Debtors
7,924 GBP2024-12-31
8,224 GBP2023-12-31
Cash at bank and in hand
7 GBP2024-12-31
195 GBP2023-12-31
Current Assets
7,931 GBP2024-12-31
8,419 GBP2023-12-31
Net Current Assets/Liabilities
-21,156 GBP2024-12-31
-14,629 GBP2023-12-31
Total Assets Less Current Liabilities
-12,708 GBP2024-12-31
-3,434 GBP2023-12-31
Net Assets/Liabilities
-33,261 GBP2024-12-31
-27,461 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-33,361 GBP2024-12-31
-27,561 GBP2023-12-31
Equity
-33,261 GBP2024-12-31
-27,461 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
7,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,678 GBP2024-12-31
47,678 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,678 GBP2024-12-31
47,678 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,230 GBP2024-12-31
44,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,230 GBP2024-12-31
44,483 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,448 GBP2024-12-31
3,195 GBP2023-12-31
Other Debtors
Amounts falling due within one year
172 GBP2024-12-31
260 GBP2023-12-31
Debtors
Amounts falling due within one year
7,924 GBP2024-12-31
8,224 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,459 GBP2024-12-31
4,460 GBP2023-12-31
Other Creditors
Amounts falling due within one year
21,846 GBP2024-12-31
16,327 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,782 GBP2024-12-31
2,261 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,553 GBP2024-12-31
22,652 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
1,375 GBP2023-12-31
Advances or credits given to directors
7,752 GBP2024-12-31
7,964 GBP2023-12-31
Advances or credits made to directors during the period
0 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
212 GBP2024-01-01 ~ 2024-12-31