Property, Plant & Equipment
66,555 GBP2024-12-31
67,463 GBP2023-12-31
Debtors
158,933 GBP2024-12-31
351,266 GBP2023-12-31
Cash at bank and in hand
892,848 GBP2024-12-31
471,155 GBP2023-12-31
Current Assets
1,051,781 GBP2024-12-31
822,421 GBP2023-12-31
Creditors
Current
248,779 GBP2024-12-31
253,222 GBP2023-12-31
Net Current Assets/Liabilities
803,002 GBP2024-12-31
569,199 GBP2023-12-31
Total Assets Less Current Liabilities
869,557 GBP2024-12-31
636,662 GBP2023-12-31
Creditors
Non-current
-20,217 GBP2024-12-31
-25,364 GBP2023-12-31
Net Assets/Liabilities
832,701 GBP2024-12-31
597,805 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
Retained earnings (accumulated losses)
831,801 GBP2024-12-31
596,905 GBP2023-12-31
Equity
832,701 GBP2024-12-31
597,805 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,710 GBP2024-12-31
128,206 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,155 GBP2024-12-31
60,743 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,068 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
66,555 GBP2024-12-31
67,463 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,864 GBP2024-12-31
Current, Amounts falling due within one year
94,048 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
78,069 GBP2024-12-31
Current, Amounts falling due within one year
257,218 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
158,933 GBP2024-12-31
Current, Amounts falling due within one year
351,266 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,146 GBP2024-12-31
8,300 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,376 GBP2024-12-31
95,511 GBP2023-12-31
Other Taxation & Social Security Payable
Current
214,042 GBP2024-12-31
131,556 GBP2023-12-31
Other Creditors
Current
9,215 GBP2024-12-31
17,855 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
20,217 GBP2024-12-31
25,364 GBP2023-12-31