Property, Plant & Equipment
32,931 GBP2024-12-31
32,642 GBP2023-12-31
Debtors
Current
82,079 GBP2024-12-31
42,925 GBP2023-12-31
Cash at bank and in hand
457,642 GBP2024-12-31
628,442 GBP2023-12-31
Current Assets
539,721 GBP2024-12-31
671,367 GBP2023-12-31
Net Current Assets/Liabilities
410,471 GBP2024-12-31
392,114 GBP2023-12-31
Total Assets Less Current Liabilities
443,402 GBP2024-12-31
424,756 GBP2023-12-31
Net Assets/Liabilities
435,241 GBP2024-12-31
424,756 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
457 GBP2024-12-31
457 GBP2023-12-31
Plant and equipment
47,647 GBP2024-12-31
46,440 GBP2023-12-31
Office equipment
20,013 GBP2024-12-31
17,482 GBP2023-12-31
Motor vehicles
6,600 GBP2024-12-31
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,717 GBP2024-12-31
66,879 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
367 GBP2024-12-31
351 GBP2023-12-31
Plant and equipment
25,888 GBP2024-12-31
22,048 GBP2023-12-31
Office equipment
13,061 GBP2024-12-31
10,744 GBP2023-12-31
Motor vehicles
2,470 GBP2024-12-31
1,094 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,786 GBP2024-12-31
34,237 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,840 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,317 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
90 GBP2024-12-31
106 GBP2023-12-31
Plant and equipment
21,759 GBP2024-12-31
24,392 GBP2023-12-31
Office equipment
6,952 GBP2024-12-31
6,738 GBP2023-12-31
Motor vehicles
4,130 GBP2024-12-31
1,406 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,357 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
82,079 GBP2024-12-31
Current, Amounts falling due within one year
30,568 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
82,079 GBP2024-12-31
Current, Amounts falling due within one year
42,925 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31