Property, Plant & Equipment
383,287 GBP2024-12-31
289,562 GBP2023-12-31
Debtors
125,532 GBP2024-12-31
99,141 GBP2023-12-31
Cash at bank and in hand
16,919 GBP2024-12-31
20,748 GBP2023-12-31
Current Assets
142,451 GBP2024-12-31
119,889 GBP2023-12-31
Net Current Assets/Liabilities
11,067 GBP2024-12-31
23,629 GBP2023-12-31
Total Assets Less Current Liabilities
394,354 GBP2024-12-31
313,191 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-66,825 GBP2024-12-31
-43,481 GBP2023-12-31
Net Assets/Liabilities
254,704 GBP2024-12-31
197,319 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
254,702 GBP2024-12-31
197,317 GBP2023-12-31
Equity
254,704 GBP2024-12-31
197,319 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
506,841 GBP2024-12-31
406,591 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-98,559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
123,554 GBP2024-12-31
117,029 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
383,287 GBP2024-12-31
289,562 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
39,257 GBP2024-12-31
23,136 GBP2023-12-31
Other Debtors
Amounts falling due within one year
86,275 GBP2024-12-31
76,005 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
125,532 GBP2024-12-31
99,141 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,453 GBP2024-12-31
10,104 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,384 GBP2024-12-31
90 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,586 GBP2024-12-31
27,392 GBP2023-12-31
Other Creditors
Current
81,961 GBP2024-12-31
58,674 GBP2023-12-31
Creditors
Current
131,384 GBP2024-12-31
96,260 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,505 GBP2024-12-31
14,958 GBP2023-12-31
Other Creditors
Non-current
62,320 GBP2024-12-31
28,523 GBP2023-12-31
Creditors
Non-current
66,825 GBP2024-12-31
43,481 GBP2023-12-31