Property, Plant & Equipment
2,124 GBP2024-12-31
2,321 GBP2023-12-31
Debtors
2,549 GBP2024-12-31
11,803 GBP2023-12-31
Current assets - Investments
3,250 GBP2024-12-31
3,250 GBP2023-12-31
Cash at bank and in hand
273,613 GBP2024-12-31
262,724 GBP2023-12-31
Current Assets
279,412 GBP2024-12-31
277,777 GBP2023-12-31
Creditors
Current
125,608 GBP2024-12-31
122,851 GBP2023-12-31
Net Current Assets/Liabilities
153,804 GBP2024-12-31
154,926 GBP2023-12-31
Total Assets Less Current Liabilities
155,928 GBP2024-12-31
157,247 GBP2023-12-31
Net Assets/Liabilities
155,928 GBP2024-12-31
157,195 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
155,828 GBP2024-12-31
157,095 GBP2023-12-31
Equity
155,928 GBP2024-12-31
157,195 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Plant and equipment
5,094 GBP2024-12-31
4,885 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,094 GBP2024-12-31
8,885 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,151 GBP2024-12-31
1,951 GBP2023-12-31
Plant and equipment
4,819 GBP2024-12-31
4,613 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,970 GBP2024-12-31
6,564 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
200 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,849 GBP2024-12-31
2,049 GBP2023-12-31
Plant and equipment
275 GBP2024-12-31
272 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
955 GBP2024-12-31
Amounts falling due within one year, Current
74 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,594 GBP2024-12-31
Amounts falling due within one year, Current
11,729 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,549 GBP2024-12-31
Amounts falling due within one year, Current
11,803 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,645 GBP2024-12-31
Other Creditors
Current
122,963 GBP2024-12-31
122,851 GBP2023-12-31