Property, Plant & Equipment
24,639 GBP2024-12-31
27,491 GBP2023-12-31
Fixed Assets
24,639 GBP2024-12-31
27,491 GBP2023-12-31
Trade Debtors/Trade Receivables
24,402 GBP2024-12-31
11,807 GBP2023-12-31
Cash at bank and in hand
157,981 GBP2024-12-31
199,471 GBP2023-12-31
Current Assets
182,383 GBP2024-12-31
211,278 GBP2023-12-31
Net Current Assets/Liabilities
151,611 GBP2024-12-31
Total Assets Less Current Liabilities
176,250 GBP2024-12-31
183,685 GBP2023-12-31
Net Assets/Liabilities
156,227 GBP2024-12-31
154,709 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
156,225 GBP2024-12-31
154,707 GBP2023-12-31
Equity
156,227 GBP2024-12-31
154,709 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
172,744 GBP2024-12-31
170,562 GBP2023-12-31
Furniture and fittings
5,809 GBP2024-12-31
5,809 GBP2023-12-31
Plant and equipment
112,054 GBP2024-12-31
109,872 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,105 GBP2024-12-31
143,071 GBP2023-12-31
Furniture and fittings
4,020 GBP2024-12-31
3,548 GBP2023-12-31
Plant and equipment
93,053 GBP2024-12-31
89,774 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,034 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
472 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
19,001 GBP2024-12-31
20,098 GBP2023-12-31
Furniture and fittings
1,789 GBP2024-12-31
2,261 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,536 GBP2024-12-31
10,350 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,866 GBP2024-12-31
1,457 GBP2023-12-31
Debtors
Amounts falling due within one year
24,402 GBP2024-12-31
11,807 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,255 GBP2024-12-31
3,942 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,328 GBP2024-12-31
30,533 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,189 GBP2024-12-31
19,609 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Amounts falling due after one year
64 GBP2024-12-31
83 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31