Property, Plant & Equipment
914,324 GBP2024-12-31
823,250 GBP2023-12-31
Total Inventories
12,022 GBP2024-12-31
11,358 GBP2023-12-31
Debtors
Current
44,501 GBP2024-12-31
229,697 GBP2023-12-31
Cash at bank and in hand
238,621 GBP2024-12-31
257,364 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-110,332 GBP2023-12-31
Net Assets/Liabilities
638,823 GBP2024-12-31
653,502 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
638,723 GBP2024-12-31
653,402 GBP2023-12-31
Equity
638,823 GBP2024-12-31
653,502 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,503,328 GBP2024-12-31
1,394,421 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,503,328 GBP2024-12-31
1,394,421 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-188,871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-188,871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
589,004 GBP2024-12-31
571,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589,004 GBP2024-12-31
571,171 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
157,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-139,244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-139,244 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
98 GBP2024-12-31
11,105 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
37,592 GBP2023-12-31
Other Debtors
Current
44,403 GBP2024-12-31
181,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
447 GBP2024-12-31
896 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,150 GBP2024-12-31
3,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
110,257 GBP2024-12-31
139,312 GBP2023-12-31
Other Creditors
Current
220,000 GBP2024-12-31
220,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
110,332 GBP2023-12-31