Property, Plant & Equipment
1,098,697 GBP2024-12-31
1,199,341 GBP2023-12-31
Debtors
Current
134,501 GBP2024-12-31
182,666 GBP2023-12-31
Cash at bank and in hand
117,237 GBP2024-12-31
18,951 GBP2023-12-31
Net Assets/Liabilities
979,133 GBP2024-12-31
1,066,912 GBP2023-12-31
Equity
Called up share capital
26,804 GBP2024-12-31
26,804 GBP2023-12-31
Share premium
693,494 GBP2024-12-31
693,494 GBP2023-12-31
Retained earnings (accumulated losses)
258,835 GBP2024-12-31
346,614 GBP2023-12-31
Equity
979,133 GBP2024-12-31
1,066,912 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
2,012,880 GBP2024-12-31
2,012,880 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,012,880 GBP2024-12-31
2,012,880 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
914,183 GBP2024-12-31
813,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
914,183 GBP2024-12-31
813,539 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,098,697 GBP2024-12-31
1,199,341 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
20,920 GBP2023-12-31
Prepayments/Accrued Income
Current
133,725 GBP2024-12-31
154,810 GBP2023-12-31
Other Debtors
Current
776 GBP2024-12-31
6,936 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
144 GBP2023-12-31
Amounts owed to directors
Current
2,673 GBP2024-12-31
627 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,597 GBP2024-12-31
19,261 GBP2023-12-31
Net Deferred Tax Liability/Asset
-244,200 GBP2024-12-31
-220,759 GBP2023-12-31
-234,405 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-23,441 GBP2024-01-01 ~ 2024-12-31
13,646 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,680,377 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
26,804 GBP2024-01-01 ~ 2024-12-31
26,804 GBP2023-01-01 ~ 2023-12-31