Property, Plant & Equipment
915,911 GBP2024-12-31
989,350 GBP2023-12-31
Fixed Assets
915,911 GBP2024-12-31
989,350 GBP2023-12-31
Debtors
285,447 GBP2024-12-31
91,725 GBP2023-12-31
Cash at bank and in hand
114,326 GBP2024-12-31
140,646 GBP2023-12-31
Current Assets
399,773 GBP2024-12-31
232,371 GBP2023-12-31
Net Current Assets/Liabilities
374,738 GBP2024-12-31
158,613 GBP2023-12-31
Total Assets Less Current Liabilities
1,290,649 GBP2024-12-31
1,147,963 GBP2023-12-31
Net Assets/Liabilities
1,241,796 GBP2024-12-31
1,099,110 GBP2023-12-31
Equity
Called up share capital
19,860 GBP2024-12-31
19,860 GBP2023-12-31
Share premium
67,694 GBP2024-12-31
67,694 GBP2023-12-31
Retained earnings (accumulated losses)
1,154,242 GBP2024-12-31
1,011,556 GBP2023-12-31
Equity
1,241,796 GBP2024-12-31
1,099,110 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
1,835,969 GBP2024-12-31
1,835,969 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,835,969 GBP2024-12-31
1,835,969 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
920,058 GBP2024-12-31
846,619 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
920,058 GBP2024-12-31
846,619 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
915,911 GBP2024-12-31
989,350 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
723 GBP2024-12-31
605 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,930 GBP2024-12-31
6,349 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
42,200 GBP2024-12-31
34,244 GBP2023-12-31
Debtors
Amounts falling due within one year
285,447 GBP2024-12-31
91,725 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,070 GBP2024-12-31
38,568 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,965 GBP2024-12-31
25,130 GBP2023-12-31
Net Deferred Tax Liability/Asset
48,853 GBP2024-12-31
48,853 GBP2023-12-31