Property, Plant & Equipment
42,655 GBP2024-12-31
22,074 GBP2023-12-31
Debtors
29,854 GBP2023-12-31
Cash at bank and in hand
91,146 GBP2024-12-31
208,536 GBP2023-12-31
Current Assets
91,146 GBP2024-12-31
238,390 GBP2023-12-31
Creditors
Current
18,593 GBP2024-12-31
89,443 GBP2023-12-31
Net Current Assets/Liabilities
72,553 GBP2024-12-31
148,947 GBP2023-12-31
Total Assets Less Current Liabilities
115,208 GBP2024-12-31
171,021 GBP2023-12-31
Creditors
Non-current
-34,819 GBP2024-12-31
Net Assets/Liabilities
70,733 GBP2024-12-31
165,922 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
70,731 GBP2024-12-31
165,920 GBP2023-12-31
Equity
70,733 GBP2024-12-31
165,922 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,921 GBP2024-12-31
57,544 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-48,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,266 GBP2024-12-31
35,470 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,984 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
42,655 GBP2024-12-31
22,074 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,826 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
15,028 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
29,854 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,045 GBP2024-12-31
24,355 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36 GBP2024-12-31
Other Taxation & Social Security Payable
Current
12,123 GBP2024-12-31
62,950 GBP2023-12-31
Other Creditors
Current
1,389 GBP2024-12-31
2,138 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
34,819 GBP2024-12-31