Property, Plant & Equipment
55,065 GBP2024-12-31
61,150 GBP2023-12-31
Debtors
114,345 GBP2024-12-31
203,082 GBP2023-12-31
Cash at bank and in hand
301,974 GBP2024-12-31
98,908 GBP2023-12-31
Current Assets
416,319 GBP2024-12-31
301,990 GBP2023-12-31
Creditors
Current
93,358 GBP2024-12-31
69,423 GBP2023-12-31
Net Current Assets/Liabilities
322,961 GBP2024-12-31
232,567 GBP2023-12-31
Total Assets Less Current Liabilities
378,026 GBP2024-12-31
293,717 GBP2023-12-31
Net Assets/Liabilities
371,638 GBP2024-12-31
278,430 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31
Retained earnings (accumulated losses)
371,534 GBP2024-12-31
278,326 GBP2023-12-31
Equity
371,638 GBP2024-12-31
278,430 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,783 GBP2024-12-31
131,282 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,718 GBP2024-12-31
70,132 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
55,065 GBP2024-12-31
61,150 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,910 GBP2024-12-31
Amounts falling due within one year, Current
84,511 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
56,435 GBP2024-12-31
Amounts falling due within one year, Current
118,571 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
114,345 GBP2024-12-31
Amounts falling due within one year, Current
203,082 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,211 GBP2024-12-31
12,018 GBP2023-12-31
Other Taxation & Social Security Payable
Current
76,658 GBP2024-12-31
55,505 GBP2023-12-31
Other Creditors
Current
8,489 GBP2024-12-31
1,900 GBP2023-12-31