Property, Plant & Equipment
6,278 GBP2024-12-31
6,905 GBP2023-12-31
Debtors
798 GBP2024-12-31
798 GBP2023-12-31
Cash at bank and in hand
34,178 GBP2024-12-31
26,919 GBP2023-12-31
Current Assets
34,976 GBP2024-12-31
27,717 GBP2023-12-31
Creditors
Amounts falling due within one year
-345 GBP2024-12-31
-2,073 GBP2023-12-31
Net Current Assets/Liabilities
34,631 GBP2024-12-31
25,644 GBP2023-12-31
Net Assets/Liabilities
40,909 GBP2024-12-31
32,549 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,750 GBP2024-12-31
20,750 GBP2023-12-31
Furniture and fittings
1,711 GBP2024-12-31
559 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,461 GBP2024-12-31
21,309 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,787 GBP2024-12-31
14,133 GBP2023-12-31
Furniture and fittings
396 GBP2024-12-31
271 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,183 GBP2024-12-31
14,404 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,654 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,963 GBP2024-12-31
6,617 GBP2023-12-31
Furniture and fittings
1,315 GBP2024-12-31
288 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
795 GBP2024-12-31
795 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3 GBP2024-12-31
3 GBP2023-12-31
Debtors
Amounts falling due within one year
798 GBP2024-12-31
798 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
345 GBP2024-12-31
2,073 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
36 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
36 GBP2024-01-01 ~ 2024-12-31
36 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31