Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
80,604 GBP2024-12-31
89,560 GBP2023-12-31
Fixed Assets
80,604 GBP2024-12-31
89,560 GBP2023-12-31
Debtors
Current
40,510 GBP2024-12-31
26,215 GBP2023-12-31
Cash at bank and in hand
6,044 GBP2024-12-31
32,555 GBP2023-12-31
Current Assets
46,554 GBP2024-12-31
58,770 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-142,623 GBP2024-12-31
-134,179 GBP2023-12-31
Net Current Assets/Liabilities
-96,069 GBP2024-12-31
-75,409 GBP2023-12-31
Total Assets Less Current Liabilities
-15,465 GBP2024-12-31
14,151 GBP2023-12-31
Net Assets/Liabilities
-15,465 GBP2024-12-31
14,151 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-15,469 GBP2024-12-31
14,147 GBP2023-12-31
Equity
-15,465 GBP2024-12-31
14,151 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,721 GBP2024-12-31
193,721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
104,161 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,117 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
80,604 GBP2024-12-31
89,560 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,556 GBP2024-12-31
19,340 GBP2023-12-31
Other Debtors
Current
7,082 GBP2024-12-31
724 GBP2023-12-31
Prepayments/Accrued Income
Current
5,872 GBP2024-12-31
6,151 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,063 GBP2024-12-31
10,443 GBP2023-12-31
Other Creditors
Current
139,660 GBP2024-12-31
121,911 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,900 GBP2024-12-31
1,825 GBP2023-12-31
Creditors
Current
142,623 GBP2024-12-31
134,179 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31