Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
270,089 GBP2024-12-31
247,368 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
270,089 GBP2024-12-31
247,368 GBP2023-12-31
Total Inventories
89,176 GBP2024-12-31
85,761 GBP2023-12-31
Debtors
71,045 GBP2024-12-31
110,603 GBP2023-12-31
Cash at bank and in hand
145,875 GBP2024-12-31
123,571 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
306,096 GBP2024-12-31
319,935 GBP2023-12-31
Creditors
Amounts falling due within one year
-136,283 GBP2024-12-31
-159,168 GBP2023-12-31
Net Current Assets/Liabilities
169,813 GBP2024-12-31
160,767 GBP2023-12-31
Total Assets Less Current Liabilities
439,902 GBP2024-12-31
408,135 GBP2023-12-31
Creditors
Amounts falling due after one year
-101,446 GBP2024-12-31
-93,693 GBP2023-12-31
Net Assets/Liabilities
338,456 GBP2024-12-31
314,442 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
338,356 GBP2024-12-31
314,342 GBP2023-12-31
Equity
338,456 GBP2024-12-31
314,442 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
517,493 GBP2024-12-31
461,202 GBP2023-12-31
Property, Plant & Equipment - Disposals
-31,175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,404 GBP2024-12-31
213,834 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31