Property, Plant & Equipment
192 GBP2024-12-31
36,883 GBP2023-12-31
Debtors
55,956 GBP2024-12-31
202,046 GBP2023-12-31
Cash at bank and in hand
155,849 GBP2024-12-31
149,471 GBP2023-12-31
Current Assets
211,805 GBP2024-12-31
351,517 GBP2023-12-31
Net Current Assets/Liabilities
152,390 GBP2024-12-31
174,178 GBP2023-12-31
Total Assets Less Current Liabilities
152,582 GBP2024-12-31
211,061 GBP2023-12-31
Net Assets/Liabilities
152,535 GBP2024-12-31
210,246 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,000 GBP2023-12-31
Furniture and fittings
3,840 GBP2024-12-31
3,840 GBP2023-12-31
Computers
8,982 GBP2024-12-31
8,982 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,822 GBP2024-12-31
62,822 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-50,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-50,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,000 GBP2023-12-31
Furniture and fittings
3,840 GBP2024-12-31
3,842 GBP2023-12-31
Computers
8,790 GBP2024-12-31
8,097 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,630 GBP2024-12-31
25,939 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,655 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2 GBP2024-01-01 ~ 2024-12-31
Computers
693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
192 GBP2024-12-31
885 GBP2023-12-31
Plant and equipment
36,000 GBP2023-12-31
Furniture and fittings
-2 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,641 GBP2024-12-31
199,164 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,315 GBP2024-12-31
2,882 GBP2023-12-31
Debtors
Amounts falling due within one year
55,956 GBP2024-12-31
202,046 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,362 GBP2024-12-31
135,809 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,315 GBP2024-12-31
36,936 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,738 GBP2024-12-31
4,594 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31