Property, Plant & Equipment
943,243 GBP2024-12-31
1,018,842 GBP2023-12-31
Fixed Assets
943,243 GBP2024-12-31
1,018,842 GBP2023-12-31
Total Inventories
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Debtors
59,590 GBP2024-12-31
257,689 GBP2023-12-31
Cash at bank and in hand
81,677 GBP2024-12-31
64,166 GBP2023-12-31
Current Assets
150,267 GBP2024-12-31
330,855 GBP2023-12-31
Net Current Assets/Liabilities
-202,661 GBP2024-12-31
-202,366 GBP2023-12-31
Total Assets Less Current Liabilities
740,582 GBP2024-12-31
816,476 GBP2023-12-31
Net Assets/Liabilities
693,094 GBP2024-12-31
768,988 GBP2023-12-31
Equity
Called up share capital
19,854 GBP2024-12-31
19,854 GBP2023-12-31
Share premium
14,013 GBP2024-12-31
14,013 GBP2023-12-31
Retained earnings (accumulated losses)
659,227 GBP2024-12-31
735,121 GBP2023-12-31
Equity
693,094 GBP2024-12-31
768,988 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
1,910,407 GBP2024-12-31
1,910,407 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,910,407 GBP2024-12-31
1,910,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
967,164 GBP2024-12-31
891,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
967,164 GBP2024-12-31
891,565 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
943,243 GBP2024-12-31
1,018,842 GBP2023-12-31
Other types of inventories not specified separately
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
114 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,136 GBP2024-12-31
1,560 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
58,340 GBP2024-12-31
256,129 GBP2023-12-31
Debtors
Amounts falling due within one year
59,590 GBP2024-12-31
257,689 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,987 GBP2024-12-31
22,533 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
77,142 GBP2024-12-31
Net Deferred Tax Liability/Asset
47,488 GBP2024-12-31
47,488 GBP2023-12-31