Property, Plant & Equipment
680,214 GBP2024-12-31
739,768 GBP2023-12-31
Fixed Assets
680,214 GBP2024-12-31
739,768 GBP2023-12-31
Debtors
529,370 GBP2024-12-31
333,970 GBP2023-12-31
Cash at bank and in hand
107,654 GBP2024-12-31
129,688 GBP2023-12-31
Current Assets
637,024 GBP2024-12-31
463,658 GBP2023-12-31
Net Current Assets/Liabilities
635,425 GBP2024-12-31
451,457 GBP2023-12-31
Total Assets Less Current Liabilities
1,315,639 GBP2024-12-31
1,191,225 GBP2023-12-31
Net Assets/Liabilities
1,302,966 GBP2024-12-31
1,178,552 GBP2023-12-31
Equity
Called up share capital
19,697 GBP2024-12-31
19,697 GBP2023-12-31
Share premium
274,296 GBP2024-12-31
274,296 GBP2023-12-31
Retained earnings (accumulated losses)
1,008,973 GBP2024-12-31
884,559 GBP2023-12-31
Equity
1,302,966 GBP2024-12-31
1,178,552 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
1,412,974 GBP2024-12-31
1,418,448 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,412,974 GBP2024-12-31
1,418,448 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,474 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,474 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
732,760 GBP2024-12-31
678,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
732,760 GBP2024-12-31
678,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
680,214 GBP2024-12-31
739,768 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,273 GBP2024-12-31
2,171 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
40,931 GBP2024-12-31
38,499 GBP2023-12-31
Debtors
Amounts falling due within one year
529,370 GBP2024-12-31
333,970 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,599 GBP2024-12-31
8,670 GBP2023-12-31
Net Deferred Tax Liability/Asset
12,673 GBP2024-12-31
12,673 GBP2023-12-31