Property, Plant & Equipment
0 GBP2024-12-31
51,609 GBP2023-12-31
Debtors
10,470 GBP2024-12-31
56,048 GBP2023-12-31
Cash at bank and in hand
22,763 GBP2024-12-31
28,938 GBP2023-12-31
Current Assets
36,797 GBP2024-12-31
90,236 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-34,720 GBP2024-12-31
-39,895 GBP2023-12-31
Net Current Assets/Liabilities
2,077 GBP2024-12-31
50,341 GBP2023-12-31
Total Assets Less Current Liabilities
2,077 GBP2024-12-31
101,950 GBP2023-12-31
Net Assets/Liabilities
2,077 GBP2024-12-31
86,806 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,076 GBP2024-12-31
86,805 GBP2023-12-31
Equity
2,077 GBP2024-12-31
86,806 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-12-31
82,582 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
78,632 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
42,538 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
203,752 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-78,800 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-42,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-204,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-31
41,620 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
73,258 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
37,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
152,143 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
40,962 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-73,258 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-37,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-193,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
40,962 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
5,374 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
5,273 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
16,799 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,470 GBP2024-12-31
39,249 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,470 GBP2024-12-31
56,048 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,615 GBP2024-12-31
13,966 GBP2023-12-31
Corporation Tax Payable
Current
6,392 GBP2024-12-31
12,500 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,728 GBP2024-12-31
11,131 GBP2023-12-31
Other Creditors
Current
8,985 GBP2024-12-31
2,298 GBP2023-12-31
Creditors
Current
34,720 GBP2024-12-31
39,895 GBP2023-12-31