Property, Plant & Equipment
452,233 GBP2024-12-31
489,824 GBP2023-12-31
Fixed Assets
452,233 GBP2024-12-31
489,824 GBP2023-12-31
Debtors
305,153 GBP2024-12-31
238,354 GBP2023-12-31
Cash at bank and in hand
69,149 GBP2024-12-31
70,561 GBP2023-12-31
Current Assets
374,302 GBP2024-12-31
308,915 GBP2023-12-31
Net Current Assets/Liabilities
373,613 GBP2024-12-31
274,128 GBP2023-12-31
Total Assets Less Current Liabilities
825,846 GBP2024-12-31
763,952 GBP2023-12-31
Net Assets/Liabilities
797,492 GBP2024-12-31
735,598 GBP2023-12-31
Equity
Called up share capital
9,821 GBP2024-12-31
9,821 GBP2023-12-31
Retained earnings (accumulated losses)
787,671 GBP2024-12-31
725,777 GBP2023-12-31
Equity
797,492 GBP2024-12-31
735,598 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
939,786 GBP2024-12-31
939,786 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
939,786 GBP2024-12-31
939,786 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
487,553 GBP2024-12-31
449,962 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,553 GBP2024-12-31
449,962 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
452,233 GBP2024-12-31
489,824 GBP2023-12-31
Other Debtors
Amounts falling due within one year
516 GBP2024-12-31
4,248 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
23,656 GBP2024-12-31
20,267 GBP2023-12-31
Debtors
Amounts falling due within one year
305,153 GBP2024-12-31
238,354 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
688 GBP2024-12-31
29,120 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-12-31
1 GBP2023-12-31
Net Deferred Tax Liability/Asset
28,354 GBP2024-12-31
28,354 GBP2023-12-31