Property, Plant & Equipment
423,706 GBP2024-12-31
394,431 GBP2023-12-31
Debtors
101,269 GBP2024-12-31
165,770 GBP2023-12-31
Cash at bank and in hand
177,312 GBP2024-12-31
5,716 GBP2023-12-31
Current Assets
307,121 GBP2024-12-31
178,750 GBP2023-12-31
Creditors
Amounts falling due within one year
-290,370 GBP2024-12-31
-200,921 GBP2023-12-31
Net Current Assets/Liabilities
16,751 GBP2024-12-31
-22,171 GBP2023-12-31
Total Assets Less Current Liabilities
440,457 GBP2024-12-31
372,260 GBP2023-12-31
Creditors
Amounts falling due after one year
-98,870 GBP2024-12-31
-59,112 GBP2023-12-31
Net Assets/Liabilities
261,083 GBP2024-12-31
237,144 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
260,983 GBP2024-12-31
237,044 GBP2023-12-31
Equity
261,083 GBP2024-12-31
237,144 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
516,720 GBP2024-12-31
786,871 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-592,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
93,014 GBP2024-12-31
392,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
-254,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-44,912 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
423,706 GBP2024-12-31
394,431 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
54,449 GBP2024-12-31
52,122 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
46,820 GBP2024-12-31
113,648 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
101,269 GBP2024-12-31
165,770 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
6,211 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,745 GBP2024-12-31
42,615 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
2 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,936 GBP2024-12-31
33,622 GBP2023-12-31
Other Creditors
Current
222,689 GBP2024-12-31
118,471 GBP2023-12-31
Creditors
Current
290,370 GBP2024-12-31
200,921 GBP2023-12-31
Other Creditors
Non-current
98,870 GBP2024-12-31
59,112 GBP2023-12-31