Property, Plant & Equipment
862,083 GBP2024-12-31
930,756 GBP2023-12-31
Fixed Assets
862,083 GBP2024-12-31
930,756 GBP2023-12-31
Debtors
399,101 GBP2024-12-31
266,353 GBP2023-12-31
Cash at bank and in hand
116,016 GBP2024-12-31
120,503 GBP2023-12-31
Current Assets
515,117 GBP2024-12-31
386,856 GBP2023-12-31
Net Current Assets/Liabilities
472,014 GBP2024-12-31
245,446 GBP2023-12-31
Total Assets Less Current Liabilities
1,334,097 GBP2024-12-31
1,176,202 GBP2023-12-31
Net Assets/Liabilities
1,284,879 GBP2024-12-31
1,126,984 GBP2023-12-31
Equity
Called up share capital
19,800 GBP2024-12-31
19,800 GBP2023-12-31
Retained earnings (accumulated losses)
1,265,079 GBP2024-12-31
1,107,184 GBP2023-12-31
Equity
1,284,879 GBP2024-12-31
1,126,984 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,716,821 GBP2024-12-31
1,716,821 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,716,821 GBP2024-12-31
1,716,821 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
854,738 GBP2024-12-31
786,065 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
854,738 GBP2024-12-31
786,065 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
862,083 GBP2024-12-31
930,756 GBP2023-12-31
Other Debtors
Amounts falling due within one year
970 GBP2024-12-31
14,740 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
60,772 GBP2024-12-31
60,139 GBP2023-12-31
Debtors
Amounts falling due within one year
399,101 GBP2024-12-31
266,353 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,797 GBP2024-12-31
85,928 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,306 GBP2024-12-31
51,758 GBP2023-12-31
Net Deferred Tax Liability/Asset
49,218 GBP2024-12-31
49,218 GBP2023-12-31