Property, Plant & Equipment
8,834 GBP2023-12-31
Fixed Assets
8,834 GBP2023-12-31
Total Inventories
21 GBP2024-12-31
920 GBP2023-12-31
Debtors
27,487 GBP2024-12-31
38,641 GBP2023-12-31
Cash at bank and in hand
56,020 GBP2024-12-31
13,420 GBP2023-12-31
Current Assets
83,528 GBP2024-12-31
52,981 GBP2023-12-31
Creditors
Amounts falling due within one year
-27,613 GBP2024-12-31
-24,903 GBP2023-12-31
Net Current Assets/Liabilities
55,915 GBP2024-12-31
28,078 GBP2023-12-31
Total Assets Less Current Liabilities
55,915 GBP2024-12-31
36,912 GBP2023-12-31
Net Assets/Liabilities
55,915 GBP2024-12-31
36,804 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
55,815 GBP2024-12-31
36,704 GBP2023-12-31
Equity
55,915 GBP2024-12-31
36,804 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
9,338 GBP2023-12-31
Plant and equipment
3,812 GBP2024-12-31
3,812 GBP2023-12-31
Furniture and fittings
169 GBP2024-12-31
731 GBP2023-12-31
Computers
2,560 GBP2024-12-31
2,560 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,541 GBP2024-12-31
16,441 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-9,338 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
934 GBP2023-12-31
Plant and equipment
3,812 GBP2024-12-31
3,812 GBP2023-12-31
Furniture and fittings
169 GBP2024-12-31
338 GBP2023-12-31
Computers
2,560 GBP2024-12-31
2,523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,541 GBP2024-12-31
7,607 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
37 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-934 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
8,404 GBP2023-12-31
Furniture and fittings
393 GBP2023-12-31
Computers
37 GBP2023-12-31