Intangible Assets
1,400 GBP2024-12-31
1,600 GBP2023-12-31
Property, Plant & Equipment
7,640 GBP2024-12-31
9,507 GBP2023-12-31
Fixed Assets
9,040 GBP2024-12-31
11,107 GBP2023-12-31
Debtors
33,439 GBP2024-12-31
4,663 GBP2023-12-31
Cash at bank and in hand
2,916 GBP2024-12-31
4,374 GBP2023-12-31
Current Assets
36,355 GBP2024-12-31
9,037 GBP2023-12-31
Creditors
Current
39,560 GBP2024-12-31
12,990 GBP2023-12-31
Net Current Assets/Liabilities
-3,205 GBP2024-12-31
-3,953 GBP2023-12-31
Total Assets Less Current Liabilities
5,835 GBP2024-12-31
7,154 GBP2023-12-31
Net Assets/Liabilities
3,925 GBP2024-12-31
4,777 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-3,675 GBP2024-12-31
-2,823 GBP2023-12-31
Equity
3,925 GBP2024-12-31
4,777 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600 GBP2024-12-31
400 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,400 GBP2024-12-31
1,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,283 GBP2024-12-31
15,553 GBP2023-12-31
Computers
945 GBP2024-12-31
945 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,228 GBP2024-12-31
16,498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,918 GBP2024-12-31
6,475 GBP2023-12-31
Computers
670 GBP2024-12-31
516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,588 GBP2024-12-31
6,991 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,443 GBP2024-01-01 ~ 2024-12-31
Computers
154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,365 GBP2024-12-31
9,078 GBP2023-12-31
Computers
275 GBP2024-12-31
429 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,865 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
6,574 GBP2024-12-31
Current, Amounts falling due within one year
4,663 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
33,439 GBP2024-12-31
Current, Amounts falling due within one year
4,663 GBP2023-12-31
Other Taxation & Social Security Payable
Current
182 GBP2024-12-31
123 GBP2023-12-31
Other Creditors
Current
39,378 GBP2024-12-31
12,867 GBP2023-12-31