Property, Plant & Equipment
34,033 GBP2024-12-31
37,604 GBP2023-12-31
Fixed Assets
34,033 GBP2024-12-31
37,604 GBP2023-12-31
Debtors
68,434 GBP2024-12-31
44,678 GBP2023-12-31
Cash at bank and in hand
697,510 GBP2024-12-31
718,872 GBP2023-12-31
Current Assets
765,944 GBP2024-12-31
763,550 GBP2023-12-31
Net Current Assets/Liabilities
647,415 GBP2024-12-31
637,817 GBP2023-12-31
Total Assets Less Current Liabilities
681,448 GBP2024-12-31
675,421 GBP2023-12-31
Net Assets/Liabilities
681,224 GBP2024-12-31
674,791 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
681,218 GBP2024-12-31
674,785 GBP2023-12-31
Equity
681,224 GBP2024-12-31
674,791 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,984 GBP2024-12-31
38,984 GBP2023-12-31
Plant and equipment
14,885 GBP2024-12-31
14,885 GBP2023-12-31
Office equipment
10,683 GBP2024-12-31
10,683 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,552 GBP2024-12-31
64,552 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,847 GBP2024-12-31
3,898 GBP2023-12-31
Plant and equipment
14,628 GBP2024-12-31
14,542 GBP2023-12-31
Office equipment
10,044 GBP2024-12-31
8,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,519 GBP2024-12-31
26,948 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,949 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
86 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
33,137 GBP2024-12-31
35,086 GBP2023-12-31
Plant and equipment
257 GBP2024-12-31
343 GBP2023-12-31
Office equipment
639 GBP2024-12-31
2,175 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
72,719 GBP2024-12-31
82,643 GBP2023-12-31
Other Creditors
Amounts falling due within one year
43,612 GBP2024-12-31
40,827 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,198 GBP2024-12-31
2,176 GBP2023-12-31