Property, Plant & Equipment
11,549 GBP2024-12-31
23,062 GBP2023-12-31
Total Inventories
1,340 GBP2024-12-31
3,331 GBP2023-12-31
Debtors
50,123 GBP2024-12-31
61,750 GBP2023-12-31
Cash at bank and in hand
719,298 GBP2024-12-31
657,140 GBP2023-12-31
Current Assets
770,761 GBP2024-12-31
722,221 GBP2023-12-31
Creditors
Current
75,391 GBP2024-12-31
39,434 GBP2023-12-31
Net Current Assets/Liabilities
695,370 GBP2024-12-31
682,787 GBP2023-12-31
Total Assets Less Current Liabilities
706,919 GBP2024-12-31
705,849 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
706,869 GBP2024-12-31
705,799 GBP2023-12-31
Equity
706,919 GBP2024-12-31
705,849 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,738 GBP2024-12-31
73,354 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,189 GBP2024-12-31
50,292 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,549 GBP2024-12-31
23,062 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,263 GBP2024-12-31
Amounts falling due within one year, Current
57,820 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,860 GBP2024-12-31
Amounts falling due within one year, Current
3,930 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
50,123 GBP2024-12-31
Amounts falling due within one year, Current
61,750 GBP2023-12-31
Trade Creditors/Trade Payables
Current
37,003 GBP2024-12-31
8,665 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,917 GBP2024-12-31
6,769 GBP2023-12-31
Other Creditors
Current
35,471 GBP2024-12-31
24,000 GBP2023-12-31