Property, Plant & Equipment
574,925 GBP2024-12-31
621,258 GBP2023-12-31
Fixed Assets
574,925 GBP2024-12-31
621,258 GBP2023-12-31
Debtors
123,737 GBP2024-12-31
44,005 GBP2023-12-31
Cash at bank and in hand
79,652 GBP2024-12-31
86,162 GBP2023-12-31
Current Assets
203,389 GBP2024-12-31
130,167 GBP2023-12-31
Net Current Assets/Liabilities
202,045 GBP2024-12-31
80,778 GBP2023-12-31
Total Assets Less Current Liabilities
776,970 GBP2024-12-31
702,036 GBP2023-12-31
Net Assets/Liabilities
743,874 GBP2024-12-31
668,940 GBP2023-12-31
Equity
Called up share capital
12,339 GBP2024-12-31
12,339 GBP2023-12-31
Share premium
53,405 GBP2024-12-31
53,405 GBP2023-12-31
Retained earnings (accumulated losses)
678,130 GBP2024-12-31
603,196 GBP2023-12-31
Equity
743,874 GBP2024-12-31
668,940 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
1,158,372 GBP2024-12-31
1,158,372 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,158,372 GBP2024-12-31
1,158,372 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
583,447 GBP2024-12-31
537,114 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
583,447 GBP2024-12-31
537,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
574,925 GBP2024-12-31
621,258 GBP2023-12-31
Other Debtors
Amounts falling due within one year
528 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
21,182 GBP2024-12-31
21,952 GBP2023-12-31
Debtors
Amounts falling due within one year
123,737 GBP2024-12-31
44,005 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,344 GBP2024-12-31
4,491 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,181 GBP2023-12-31
Net Deferred Tax Liability/Asset
33,096 GBP2024-12-31
33,096 GBP2023-12-31