Property, Plant & Equipment
512,385 GBP2024-12-31
5,432 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,300,607 GBP2024-12-31
731,653 GBP2023-12-31
Debtors
Current
190,982 GBP2024-12-31
225,319 GBP2023-12-31
Cash at bank and in hand
140,222 GBP2024-12-31
122,642 GBP2023-12-31
Current Assets
331,204 GBP2024-12-31
347,961 GBP2023-12-31
Net Current Assets/Liabilities
243,117 GBP2024-12-31
257,638 GBP2023-12-31
Net Assets/Liabilities
1,543,724 GBP2024-12-31
989,291 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
41,758 GBP2024-12-31
37,853 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
537,558 GBP2024-12-31
37,853 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-12,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-12,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
495,800 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,173 GBP2024-12-31
32,421 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,173 GBP2024-12-31
32,421 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-12,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
495,800 GBP2024-12-31
Office equipment
16,585 GBP2024-12-31
5,432 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Cost valuation
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
168,263 GBP2024-12-31
Amounts falling due within one year, Current
193,109 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,457 GBP2024-12-31
Amounts falling due within one year, Current
5,720 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
190,982 GBP2024-12-31
Amounts falling due within one year, Current
225,319 GBP2023-12-31