Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
690 GBP2023-12-31
Debtors
9,547 GBP2024-12-31
15,293 GBP2023-12-31
Cash at bank and in hand
694 GBP2024-12-31
1,374 GBP2023-12-31
Current Assets
10,241 GBP2024-12-31
16,667 GBP2023-12-31
Creditors
Current
8,101 GBP2024-12-31
13,906 GBP2023-12-31
Net Current Assets/Liabilities
2,140 GBP2024-12-31
2,761 GBP2023-12-31
Total Assets Less Current Liabilities
2,140 GBP2024-12-31
3,451 GBP2023-12-31
Net Assets/Liabilities
2,140 GBP2024-12-31
3,320 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,040 GBP2024-12-31
3,220 GBP2023-12-31
Equity
2,140 GBP2024-12-31
3,320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,768 GBP2023-12-31
Furniture and fittings
500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,268 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,768 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,110 GBP2023-12-31
Furniture and fittings
468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,578 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,242 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,718 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
658 GBP2023-12-31
Furniture and fittings
32 GBP2023-12-31
Other Debtors
Current
9,547 GBP2024-12-31
14,236 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
518 GBP2023-12-31
Prepayments
Current
539 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,547 GBP2024-12-31
Amounts falling due within one year, Current
15,293 GBP2023-12-31
Corporation Tax Payable
Current
7,015 GBP2024-12-31
9,576 GBP2023-12-31
Other Creditors
Current
892 GBP2023-12-31
Accrued Liabilities
Current
1,001 GBP2024-12-31
1,007 GBP2023-12-31