Property, Plant & Equipment
392,066 GBP2025-12-31
383,287 GBP2024-12-31
Debtors
52,849 GBP2025-12-31
125,532 GBP2024-12-31
Cash at bank and in hand
662 GBP2025-12-31
16,919 GBP2024-12-31
Current Assets
53,511 GBP2025-12-31
142,451 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-124,492 GBP2025-12-31
Net Current Assets/Liabilities
-70,981 GBP2025-12-31
11,067 GBP2024-12-31
Total Assets Less Current Liabilities
321,085 GBP2025-12-31
394,354 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-18,018 GBP2025-12-31
Net Assets/Liabilities
205,050 GBP2025-12-31
254,704 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
205,048 GBP2025-12-31
254,702 GBP2024-12-31
Equity
205,050 GBP2025-12-31
254,704 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
530,880 GBP2025-12-31
506,841 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-29,611 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
138,814 GBP2025-12-31
123,554 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,193 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,933 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
392,066 GBP2025-12-31
383,287 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
6,080 GBP2025-12-31
39,257 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
46,769 GBP2025-12-31
Amounts falling due within one year, Current
86,275 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
52,849 GBP2025-12-31
Amounts falling due within one year, Current
125,532 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
7,448 GBP2025-12-31
10,453 GBP2024-12-31
Trade Creditors/Trade Payables
Current
36,036 GBP2025-12-31
34,384 GBP2024-12-31
Other Taxation & Social Security Payable
Current
10,560 GBP2025-12-31
4,586 GBP2024-12-31
Other Creditors
Current
70,448 GBP2025-12-31
81,961 GBP2024-12-31
Creditors
Current
124,492 GBP2025-12-31
131,384 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
4,505 GBP2024-12-31
Other Creditors
Non-current
18,018 GBP2025-12-31
62,320 GBP2024-12-31
Creditors
Non-current
18,018 GBP2025-12-31
66,825 GBP2024-12-31