Property, Plant & Equipment
772 GBP2024-12-31
1,028 GBP2023-12-31
Debtors
223 GBP2024-12-31
50,457 GBP2023-12-31
Cash at bank and in hand
168,680 GBP2024-12-31
74,310 GBP2023-12-31
Current Assets
168,903 GBP2024-12-31
124,767 GBP2023-12-31
Creditors
Current
25,976 GBP2024-12-31
22,253 GBP2023-12-31
Net Current Assets/Liabilities
142,927 GBP2024-12-31
102,514 GBP2023-12-31
Total Assets Less Current Liabilities
143,699 GBP2024-12-31
103,542 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
143,697 GBP2024-12-31
103,540 GBP2023-12-31
Equity
143,699 GBP2024-12-31
103,542 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,134 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
109,268 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,362 GBP2024-12-31
76,105 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,496 GBP2024-12-31
108,240 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
32,134 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
772 GBP2024-12-31
1,029 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
223 GBP2024-12-31
382 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
223 GBP2024-12-31
50,457 GBP2023-12-31
Corporation Tax Payable
Current
23,969 GBP2024-12-31
21,133 GBP2023-12-31
Accrued Liabilities
Current
1,120 GBP2024-12-31
1,120 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
80,157 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2024-01-01 ~ 2024-12-31