Property, Plant & Equipment
520,120 GBP2024-12-31
629,387 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
85,574 GBP2024-12-31
42,875 GBP2023-12-31
Cash at bank and in hand
359,423 GBP2024-12-31
320,512 GBP2023-12-31
Current Assets
449,997 GBP2024-12-31
368,387 GBP2023-12-31
Creditors
Current
156,054 GBP2024-12-31
80,806 GBP2023-12-31
Net Current Assets/Liabilities
293,943 GBP2024-12-31
287,581 GBP2023-12-31
Total Assets Less Current Liabilities
814,063 GBP2024-12-31
916,968 GBP2023-12-31
Equity
Called up share capital
275 GBP2024-12-31
275 GBP2023-12-31
Retained earnings (accumulated losses)
813,788 GBP2024-12-31
916,693 GBP2023-12-31
Equity
814,063 GBP2024-12-31
916,968 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,675,574 GBP2024-12-31
1,575,956 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,155,454 GBP2024-12-31
946,569 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
520,120 GBP2024-12-31
629,387 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
77,258 GBP2024-12-31
Current, Amounts falling due within one year
29,695 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,316 GBP2024-12-31
Current, Amounts falling due within one year
8,555 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
85,574 GBP2024-12-31
Current, Amounts falling due within one year
38,250 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
4,625 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,103 GBP2024-12-31
26,856 GBP2023-12-31
Other Taxation & Social Security Payable
Current
55,320 GBP2024-12-31
22,032 GBP2023-12-31
Other Creditors
Current
80,631 GBP2024-12-31
31,918 GBP2023-12-31