Property, Plant & Equipment
448,190 GBP2024-12-31
493,386 GBP2023-12-31
Debtors
38,577 GBP2024-12-31
61,280 GBP2023-12-31
Cash at bank and in hand
51,077 GBP2024-12-31
221,730 GBP2023-12-31
Current Assets
89,654 GBP2024-12-31
283,010 GBP2023-12-31
Net Current Assets/Liabilities
-273,205 GBP2024-12-31
-222,747 GBP2023-12-31
Total Assets Less Current Liabilities
174,985 GBP2024-12-31
270,639 GBP2023-12-31
Net Assets/Liabilities
87,642 GBP2024-12-31
169,906 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
87,442 GBP2024-12-31
169,706 GBP2023-12-31
Equity
87,642 GBP2024-12-31
169,906 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,390 GBP2024-01-01 ~ 2024-12-31
-10,642 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,950 GBP2024-01-01 ~ 2024-12-31
-4,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
903,916 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
455,726 GBP2024-12-31
410,530 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
448,190 GBP2024-12-31
493,386 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
6,560 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
32,017 GBP2024-12-31
61,280 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
38,577 GBP2024-12-31
Current, Amounts falling due within one year
61,280 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,690 GBP2024-12-31
32,987 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
8,536 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
106 GBP2023-12-31
Other Creditors
Current
330,169 GBP2024-12-31
464,128 GBP2023-12-31
Creditors
Current
362,859 GBP2024-12-31
505,757 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
256,511 GBP2024-12-31