Property, Plant & Equipment
15,418 GBP2024-12-31
14,858 GBP2023-12-31
Debtors
1,168 GBP2024-12-31
9,756 GBP2023-12-31
Cash at bank and in hand
12,467 GBP2024-12-31
4,339 GBP2023-12-31
Current Assets
13,635 GBP2024-12-31
14,095 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-23,991 GBP2024-12-31
Net Current Assets/Liabilities
-10,356 GBP2024-12-31
-8,990 GBP2023-12-31
Total Assets Less Current Liabilities
5,062 GBP2024-12-31
5,868 GBP2023-12-31
Net Assets/Liabilities
133 GBP2024-12-31
-2,955 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
131 GBP2024-12-31
-2,957 GBP2023-12-31
-492 GBP2022-12-31
Equity
133 GBP2024-12-31
-2,955 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
106 GBP2024-01-01 ~ 2024-12-31
-498 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,859 GBP2024-01-01 ~ 2024-12-31
4,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
72,398 GBP2024-12-31
69,522 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,980 GBP2024-12-31
54,664 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
15,418 GBP2024-12-31
14,858 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
569 GBP2024-12-31
2,399 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
3,677 GBP2023-12-31
Other Debtors
Amounts falling due within one year
599 GBP2024-12-31
3,680 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,168 GBP2024-12-31
Amounts falling due within one year, Current
9,756 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Corporation Tax Payable
Current
2,753 GBP2024-12-31
10,826 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37 GBP2024-12-31
1,423 GBP2023-12-31
Other Creditors
Current
17,201 GBP2024-12-31
6,836 GBP2023-12-31
Creditors
Current
23,991 GBP2024-12-31
23,085 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,000 GBP2024-12-31
6,000 GBP2023-12-31
Profit/Loss
11,688 GBP2024-01-01 ~ 2024-12-31
17,535 GBP2023-01-01 ~ 2023-12-31