Property, Plant & Equipment
12,323 GBP2024-12-31
7,498 GBP2023-12-31
Debtors
85,299 GBP2024-12-31
39,414 GBP2023-12-31
Cash at bank and in hand
304,359 GBP2024-12-31
390,220 GBP2023-12-31
Current Assets
389,658 GBP2024-12-31
429,634 GBP2023-12-31
Net Current Assets/Liabilities
254,283 GBP2024-12-31
308,798 GBP2023-12-31
Net Assets/Liabilities
266,606 GBP2024-12-31
316,296 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,471 GBP2024-12-31
36,310 GBP2023-12-31
Furniture and fittings
6,405 GBP2024-12-31
6,405 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,876 GBP2024-12-31
42,715 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,149 GBP2024-12-31
29,112 GBP2023-12-31
Furniture and fittings
6,404 GBP2024-12-31
6,105 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,553 GBP2024-12-31
35,217 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,037 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,322 GBP2024-12-31
7,198 GBP2023-12-31
Furniture and fittings
1 GBP2024-12-31
300 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,270 GBP2024-12-31
37,387 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,025 GBP2024-12-31
2,025 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,004 GBP2024-12-31
2 GBP2023-12-31
Debtors
Amounts falling due within one year
85,299 GBP2024-12-31
39,414 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,307 GBP2024-12-31
4,837 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,078 GBP2024-12-31
11,560 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
36,732 GBP2024-12-31
40,053 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,528 GBP2024-12-31
4,224 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,230 GBP2024-12-31
1,230 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31