Property, Plant & Equipment
495,227 GBP2024-12-31
534,694 GBP2023-12-31
Fixed Assets
495,227 GBP2024-12-31
534,694 GBP2023-12-31
Debtors
216,095 GBP2024-12-31
110,999 GBP2023-12-31
Cash at bank and in hand
75,517 GBP2024-12-31
65,566 GBP2023-12-31
Current Assets
291,612 GBP2024-12-31
176,565 GBP2023-12-31
Net Current Assets/Liabilities
290,979 GBP2024-12-31
173,024 GBP2023-12-31
Total Assets Less Current Liabilities
786,206 GBP2024-12-31
707,718 GBP2023-12-31
Net Assets/Liabilities
754,464 GBP2024-12-31
675,976 GBP2023-12-31
Equity
Called up share capital
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Share premium
35,467 GBP2024-12-31
35,467 GBP2023-12-31
Retained earnings (accumulated losses)
707,997 GBP2024-12-31
629,509 GBP2023-12-31
Equity
754,464 GBP2024-12-31
675,976 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
986,674 GBP2024-12-31
986,674 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
986,674 GBP2024-12-31
986,674 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
491,447 GBP2024-12-31
451,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,447 GBP2024-12-31
451,980 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
495,227 GBP2024-12-31
534,694 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,403 GBP2023-12-31
Other Debtors
Amounts falling due within one year
437 GBP2024-12-31
687 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
19,979 GBP2024-12-31
15,763 GBP2023-12-31
Debtors
Amounts falling due within one year
216,095 GBP2024-12-31
110,999 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
633 GBP2024-12-31
3,541 GBP2023-12-31
Net Deferred Tax Liability/Asset
31,742 GBP2024-12-31
31,742 GBP2023-12-31