Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,143 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,585 GBP2024-12-31
31,199 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
386 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,558 GBP2024-12-31
1,944 GBP2023-12-31
Property, Plant & Equipment
1,558 GBP2024-12-31
1,944 GBP2023-12-31
Debtors
17,651 GBP2024-12-31
23,784 GBP2023-12-31
Cash at bank and in hand
402,156 GBP2024-12-31
368,749 GBP2023-12-31
Current Assets
419,807 GBP2024-12-31
392,533 GBP2023-12-31
Creditors
Amounts falling due within one year
20,185 GBP2024-12-31
44,813 GBP2023-12-31
Net Current Assets/Liabilities
399,622 GBP2024-12-31
347,720 GBP2023-12-31
Total Assets Less Current Liabilities
401,180 GBP2024-12-31
349,664 GBP2023-12-31
Net Assets/Liabilities
401,180 GBP2024-12-31
349,664 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
401,178 GBP2024-12-31
349,662 GBP2023-12-31
Equity
401,180 GBP2024-12-31
349,664 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
33,143 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,585 GBP2024-12-31
31,199 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
5,400 GBP2024-12-31
23,240 GBP2023-12-31
Other Debtors
12,251 GBP2024-12-31
544 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
271 GBP2024-12-31
270 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
14,094 GBP2024-12-31
15,733 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,896 GBP2024-12-31
21,577 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,924 GBP2024-12-31
7,233 GBP2023-12-31