Property, Plant & Equipment
1,097 GBP2024-12-31
1,462 GBP2023-12-31
Debtors
Current
66,177 GBP2024-12-31
45,873 GBP2023-12-31
Cash at bank and in hand
345 GBP2024-12-31
4,187 GBP2023-12-31
Current Assets
66,522 GBP2024-12-31
50,060 GBP2023-12-31
Net Current Assets/Liabilities
5,448 GBP2024-12-31
3,069 GBP2023-12-31
Total Assets Less Current Liabilities
6,545 GBP2024-12-31
4,531 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,042 GBP2023-12-31
Net Assets/Liabilities
6,508 GBP2024-12-31
2,489 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,346 GBP2024-12-31
10,346 GBP2023-12-31
Office equipment
6,618 GBP2024-12-31
6,618 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,964 GBP2024-12-31
16,964 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,371 GBP2024-12-31
9,046 GBP2023-12-31
Office equipment
6,496 GBP2024-12-31
6,456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,867 GBP2024-12-31
15,502 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
325 GBP2024-01-01 ~ 2024-12-31
Office equipment
40 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
975 GBP2024-12-31
1,300 GBP2023-12-31
Office equipment
122 GBP2024-12-31
162 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,711 GBP2024-12-31
Current, Amounts falling due within one year
3,871 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
60,466 GBP2024-12-31
Current, Amounts falling due within one year
42,002 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
66,177 GBP2024-12-31
Current, Amounts falling due within one year
45,873 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
14,883 GBP2023-12-31
Non-current, Amounts falling due after one year
2,042 GBP2023-12-31