Property, Plant & Equipment
2,754,961 GBP2024-12-31
2,924,965 GBP2023-12-31
Debtors
208,333 GBP2024-12-31
157,623 GBP2023-12-31
Cash at bank and in hand
230,179 GBP2024-12-31
243,027 GBP2023-12-31
Current Assets
438,512 GBP2024-12-31
400,650 GBP2023-12-31
Net Current Assets/Liabilities
-539,182 GBP2024-12-31
-1,116,068 GBP2023-12-31
Total Assets Less Current Liabilities
2,215,779 GBP2024-12-31
1,808,897 GBP2023-12-31
Net Assets/Liabilities
1,959,638 GBP2024-12-31
1,543,581 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,959,637 GBP2024-12-31
1,543,580 GBP2023-12-31
696,419 GBP2022-12-31
Equity
1,959,638 GBP2024-12-31
1,543,581 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,996 GBP2024-01-01 ~ 2024-12-31
-7,208 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
139,878 GBP2024-01-01 ~ 2024-12-31
261,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
4,261,713 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,506,752 GBP2024-12-31
1,336,748 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,004 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Amounts falling due within one year
208,333 GBP2024-12-31
157,622 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
208,333 GBP2024-12-31
Amounts falling due within one year, Current
157,623 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,032 GBP2024-12-31
5,802 GBP2023-12-31
Corporation Tax Payable
Current
150,873 GBP2024-12-31
269,521 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,517 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
772,272 GBP2024-12-31
1,241,395 GBP2023-12-31
Creditors
Current
977,694 GBP2024-12-31
1,516,718 GBP2023-12-31
Profit/Loss
416,057 GBP2024-01-01 ~ 2024-12-31
847,161 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
495,023 GBP2024-12-31
478,950 GBP2023-12-31