Property, Plant & Equipment
62,160 GBP2024-12-31
2,046 GBP2023-12-31
Debtors
5,700 GBP2024-12-31
750 GBP2023-12-31
Cash at bank and in hand
123,540 GBP2024-12-31
118,293 GBP2023-12-31
Current Assets
129,240 GBP2024-12-31
119,043 GBP2023-12-31
Creditors
Current
46,073 GBP2024-12-31
38,340 GBP2023-12-31
Net Current Assets/Liabilities
83,167 GBP2024-12-31
80,703 GBP2023-12-31
Total Assets Less Current Liabilities
145,327 GBP2024-12-31
82,749 GBP2023-12-31
Creditors
Non-current
17,500 GBP2024-12-31
Net Assets/Liabilities
127,827 GBP2024-12-31
82,749 GBP2023-12-31
Equity
Called up share capital
175 GBP2024-12-31
175 GBP2023-12-31
Share premium
-4,965 GBP2024-12-31
-4,965 GBP2023-12-31
Retained earnings (accumulated losses)
132,617 GBP2024-12-31
87,539 GBP2023-12-31
Equity
127,827 GBP2024-12-31
82,749 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,514 GBP2024-12-31
4,024 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,354 GBP2024-12-31
1,978 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
62,160 GBP2024-12-31
2,046 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
81,490 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
20,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
20,372 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
61,118 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
5,700 GBP2024-12-31
Current, Amounts falling due within one year
750 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,500 GBP2024-12-31
Other Taxation & Social Security Payable
Current
23,504 GBP2024-12-31
37,133 GBP2023-12-31
Other Creditors
Current
15,069 GBP2024-12-31
1,207 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,500 GBP2024-12-31