Property, Plant & Equipment
17,222 GBP2024-12-31
19,622 GBP2023-12-31
Fixed Assets
17,222 GBP2024-12-31
19,622 GBP2023-12-31
Debtors
3,447 GBP2024-12-31
22,509 GBP2023-12-31
Cash at bank and in hand
19,580 GBP2024-12-31
56,468 GBP2023-12-31
Current Assets
23,027 GBP2024-12-31
78,977 GBP2023-12-31
Net Current Assets/Liabilities
17,668 GBP2024-12-31
35,257 GBP2023-12-31
Total Assets Less Current Liabilities
34,890 GBP2024-12-31
54,879 GBP2023-12-31
Net Assets/Liabilities
34,890 GBP2024-12-31
54,879 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Retained earnings (accumulated losses)
34,290 GBP2024-12-31
54,279 GBP2023-12-31
Equity
34,890 GBP2024-12-31
54,879 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
50 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
88,018 GBP2024-12-31
88,018 GBP2023-12-31
Plant and equipment
13,344 GBP2024-12-31
13,344 GBP2023-12-31
Tools/Equipment for furniture and fittings
102,788 GBP2024-12-31
100,785 GBP2023-12-31
Office equipment
61,173 GBP2024-12-31
61,173 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
265,323 GBP2024-12-31
263,320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,874 GBP2024-12-31
77,858 GBP2023-12-31
Plant and equipment
12,490 GBP2024-12-31
12,205 GBP2023-12-31
Tools/Equipment for furniture and fittings
97,441 GBP2024-12-31
96,215 GBP2023-12-31
Office equipment
59,296 GBP2024-12-31
57,420 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,101 GBP2024-12-31
243,698 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,016 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
285 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,226 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
9,144 GBP2024-12-31
10,160 GBP2023-12-31
Plant and equipment
854 GBP2024-12-31
1,139 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,347 GBP2024-12-31
4,570 GBP2023-12-31
Office equipment
1,877 GBP2024-12-31
3,753 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,447 GBP2024-12-31
6,490 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
16,000 GBP2023-12-31
Debtors
Amounts falling due within one year
3,447 GBP2024-12-31
22,509 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,914 GBP2024-12-31
6,276 GBP2023-12-31
Other Creditors
Amounts falling due within one year
18 GBP2024-12-31
34,444 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,401 GBP2024-12-31
3,000 GBP2023-12-31