Property, Plant & Equipment
923,956 GBP2024-12-31
1,000,176 GBP2023-12-31
Fixed Assets
923,956 GBP2024-12-31
1,000,176 GBP2023-12-31
Debtors
208,205 GBP2024-12-31
331,736 GBP2023-12-31
Cash at bank and in hand
159,262 GBP2024-12-31
90,062 GBP2023-12-31
Current Assets
367,467 GBP2024-12-31
421,798 GBP2023-12-31
Net Current Assets/Liabilities
204,811 GBP2024-12-31
16,246 GBP2023-12-31
Total Assets Less Current Liabilities
1,128,767 GBP2024-12-31
1,016,422 GBP2023-12-31
Net Assets/Liabilities
1,099,603 GBP2024-12-31
987,258 GBP2023-12-31
Equity
Called up share capital
19,860 GBP2024-12-31
19,860 GBP2023-12-31
Retained earnings (accumulated losses)
1,079,743 GBP2024-12-31
967,398 GBP2023-12-31
Equity
1,099,603 GBP2024-12-31
987,258 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
1,905,507 GBP2024-12-31
1,905,507 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,905,507 GBP2024-12-31
1,905,507 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
981,551 GBP2024-12-31
905,331 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
981,551 GBP2024-12-31
905,331 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
923,956 GBP2024-12-31
1,000,176 GBP2023-12-31
Other Debtors
Amounts falling due within one year
925 GBP2024-12-31
3,352 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
79,053 GBP2024-12-31
328,384 GBP2023-12-31
Debtors
Amounts falling due within one year
208,205 GBP2024-12-31
331,736 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
562 GBP2024-12-31
26,262 GBP2023-12-31
Other Creditors
Amounts falling due within one year
35,253 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,830 GBP2024-12-31
4,828 GBP2023-12-31
Net Deferred Tax Liability/Asset
29,164 GBP2024-12-31
29,164 GBP2023-12-31