Property, Plant & Equipment
185,739 GBP2024-12-31
197,196 GBP2023-12-31
Total Inventories
36,198 GBP2024-12-31
37,500 GBP2023-12-31
Debtors
127,925 GBP2024-12-31
194,660 GBP2023-12-31
Cash at bank and in hand
5,938 GBP2024-12-31
7,368 GBP2023-12-31
Current Assets
170,061 GBP2024-12-31
239,528 GBP2023-12-31
Creditors
Current
353,991 GBP2024-12-31
314,587 GBP2023-12-31
Net Current Assets/Liabilities
-183,930 GBP2024-12-31
-75,059 GBP2023-12-31
Total Assets Less Current Liabilities
1,809 GBP2024-12-31
122,137 GBP2023-12-31
Net Assets/Liabilities
-149,491 GBP2024-12-31
-39,974 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-149,493 GBP2024-12-31
-39,976 GBP2023-12-31
Equity
-149,491 GBP2024-12-31
-39,974 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
375,173 GBP2024-12-31
330,812 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
189,434 GBP2024-12-31
133,616 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
185,739 GBP2024-12-31
197,196 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,753 GBP2024-12-31
Amounts falling due within one year, Current
65,513 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
118,172 GBP2024-12-31
Amounts falling due within one year, Current
129,147 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
127,925 GBP2024-12-31
Amounts falling due within one year, Current
194,660 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,583 GBP2024-12-31
25,340 GBP2023-12-31
Trade Creditors/Trade Payables
Current
65,529 GBP2024-12-31
145,078 GBP2023-12-31
Other Taxation & Social Security Payable
Current
92,401 GBP2024-12-31
51,921 GBP2023-12-31
Other Creditors
Current
175,478 GBP2024-12-31
92,248 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,709 GBP2024-12-31
29,126 GBP2023-12-31
Other Creditors
Non-current
81,156 GBP2024-12-31
83,686 GBP2023-12-31