Property, Plant & Equipment
965,240 GBP2024-12-31
1,043,245 GBP2023-12-31
Fixed Assets
965,240 GBP2024-12-31
1,043,245 GBP2023-12-31
Debtors
468,710 GBP2024-12-31
285,291 GBP2023-12-31
Cash at bank and in hand
156,571 GBP2024-12-31
139,188 GBP2023-12-31
Current Assets
625,281 GBP2024-12-31
424,479 GBP2023-12-31
Net Current Assets/Liabilities
582,427 GBP2024-12-31
284,564 GBP2023-12-31
Total Assets Less Current Liabilities
1,547,667 GBP2024-12-31
1,327,809 GBP2023-12-31
Net Assets/Liabilities
1,489,303 GBP2024-12-31
1,269,445 GBP2023-12-31
Equity
Called up share capital
19,800 GBP2024-12-31
19,800 GBP2023-12-31
Retained earnings (accumulated losses)
1,469,503 GBP2024-12-31
1,249,645 GBP2023-12-31
Equity
1,489,303 GBP2024-12-31
1,269,445 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
1,950,123 GBP2024-12-31
1,950,123 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,950,123 GBP2024-12-31
1,950,123 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
984,883 GBP2024-12-31
906,878 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
984,883 GBP2024-12-31
906,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
965,240 GBP2024-12-31
1,043,245 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,642 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,348 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
45,928 GBP2024-12-31
51,699 GBP2023-12-31
Debtors
Amounts falling due within one year
468,710 GBP2024-12-31
285,291 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,438 GBP2024-12-31
81,758 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,416 GBP2024-12-31
Net Deferred Tax Liability/Asset
58,364 GBP2024-12-31
58,364 GBP2023-12-31