Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,446 GBP2024-12-31
8,067 GBP2023-12-31
Debtors
5,663 GBP2024-12-31
3,588 GBP2023-12-31
Cash at bank and in hand
4,950 GBP2024-12-31
6,565 GBP2023-12-31
Current Assets
10,613 GBP2024-12-31
10,153 GBP2023-12-31
Creditors
Current
15,888 GBP2024-12-31
7,650 GBP2023-12-31
Net Current Assets/Liabilities
-5,275 GBP2024-12-31
2,503 GBP2023-12-31
Total Assets Less Current Liabilities
171 GBP2024-12-31
10,570 GBP2023-12-31
Equity
Called up share capital
90 GBP2024-12-31
90 GBP2023-12-31
Retained earnings (accumulated losses)
81 GBP2024-12-31
10,480 GBP2023-12-31
Equity
171 GBP2024-12-31
10,570 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,849 GBP2024-12-31
25,849 GBP2023-12-31
Computers
647 GBP2024-12-31
481 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,496 GBP2024-12-31
26,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,684 GBP2024-12-31
18,099 GBP2023-12-31
Computers
366 GBP2024-12-31
164 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,050 GBP2024-12-31
18,263 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,585 GBP2024-01-01 ~ 2024-12-31
Computers
202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,165 GBP2024-12-31
7,750 GBP2023-12-31
Computers
281 GBP2024-12-31
317 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,811 GBP2024-12-31
3,569 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,852 GBP2024-12-31
19 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,663 GBP2024-12-31
3,588 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,320 GBP2024-12-31
32 GBP2023-12-31
Other Taxation & Social Security Payable
Current
695 GBP2024-12-31
852 GBP2023-12-31
Other Creditors
Current
12,873 GBP2024-12-31
6,766 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-12-31