Property, Plant & Equipment
23,225 GBP2024-12-31
6,550 GBP2023-12-31
Fixed Assets - Investments
2,513 GBP2024-12-31
2,513 GBP2023-12-31
Fixed Assets
25,738 GBP2024-12-31
9,063 GBP2023-12-31
Debtors
12,357 GBP2024-12-31
20,461 GBP2023-12-31
Cash at bank and in hand
10,508 GBP2024-12-31
21,107 GBP2023-12-31
Current Assets
22,865 GBP2024-12-31
41,568 GBP2023-12-31
Creditors
Current
26,344 GBP2024-12-31
30,730 GBP2023-12-31
Net Current Assets/Liabilities
-3,479 GBP2024-12-31
10,838 GBP2023-12-31
Total Assets Less Current Liabilities
22,259 GBP2024-12-31
19,901 GBP2023-12-31
Net Assets/Liabilities
21,249 GBP2024-12-31
18,966 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
21,149 GBP2024-12-31
18,866 GBP2023-12-31
Equity
21,249 GBP2024-12-31
18,966 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
46,063 GBP2024-12-31
58,709 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-38,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,838 GBP2024-12-31
52,159 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
23,225 GBP2024-12-31
6,550 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
2,513 GBP2023-12-31
Other Investments Other Than Loans
2,513 GBP2024-12-31
2,513 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,520 GBP2024-12-31
20,461 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,837 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
12,357 GBP2024-12-31
20,461 GBP2023-12-31
Trade Creditors/Trade Payables
Current
411 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,880 GBP2024-12-31
21,257 GBP2023-12-31
Other Creditors
Current
10,464 GBP2024-12-31
9,062 GBP2023-12-31