Property, Plant & Equipment
126,380 GBP2024-12-31
20,975 GBP2023-12-31
Debtors
91,894 GBP2024-12-31
81,236 GBP2023-12-31
Cash at bank and in hand
33,787 GBP2024-12-31
16,297 GBP2023-12-31
Current Assets
125,681 GBP2024-12-31
97,533 GBP2023-12-31
Creditors
Current
121,717 GBP2024-12-31
45,692 GBP2023-12-31
Net Current Assets/Liabilities
3,964 GBP2024-12-31
51,841 GBP2023-12-31
Total Assets Less Current Liabilities
130,344 GBP2024-12-31
72,816 GBP2023-12-31
Creditors
Non-current
16,531 GBP2024-12-31
Net Assets/Liabilities
113,813 GBP2024-12-31
72,816 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
113,713 GBP2024-12-31
72,716 GBP2023-12-31
Equity
113,813 GBP2024-12-31
72,816 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
216,544 GBP2024-12-31
136,876 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-47,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,164 GBP2024-12-31
115,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
126,380 GBP2024-12-31
20,975 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,065 GBP2024-12-31
Amounts falling due within one year, Current
78,123 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,829 GBP2024-12-31
Amounts falling due within one year, Current
3,113 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
91,894 GBP2024-12-31
Amounts falling due within one year, Current
81,236 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
11,170 GBP2024-12-31
987 GBP2023-12-31
Other Taxation & Social Security Payable
Current
106,006 GBP2024-12-31
39,251 GBP2023-12-31
Other Creditors
Current
4,541 GBP2024-12-31
5,454 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
16,531 GBP2024-12-31