Property, Plant & Equipment
53,852 GBP2024-12-31
36,213 GBP2023-12-31
Fixed Assets
53,852 GBP2024-12-31
36,213 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
49,512 GBP2024-12-31
42,711 GBP2023-12-31
Cash at bank and in hand
4,108 GBP2024-12-31
8,350 GBP2023-12-31
Current Assets
55,620 GBP2024-12-31
53,061 GBP2023-12-31
Net Current Assets/Liabilities
29,585 GBP2024-12-31
21,881 GBP2023-12-31
Total Assets Less Current Liabilities
83,437 GBP2024-12-31
58,094 GBP2023-12-31
Net Assets/Liabilities
1 GBP2024-12-31
2 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1 GBP2023-12-31
Equity
1 GBP2024-12-31
2 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,293 GBP2024-12-31
61,691 GBP2023-12-31
Furniture and fittings
194 GBP2024-12-31
194 GBP2023-12-31
Computers
5,267 GBP2024-12-31
5,267 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,754 GBP2024-12-31
67,152 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-16,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,776 GBP2024-12-31
26,492 GBP2023-12-31
Furniture and fittings
109 GBP2024-12-31
80 GBP2023-12-31
Computers
5,017 GBP2024-12-31
4,367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,902 GBP2024-12-31
30,939 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,187 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
29 GBP2024-01-01 ~ 2024-12-31
Computers
650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,903 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
53,517 GBP2024-12-31
35,199 GBP2023-12-31
Furniture and fittings
85 GBP2024-12-31
114 GBP2023-12-31
Computers
250 GBP2024-12-31
900 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,588 GBP2024-12-31
11,795 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
689 GBP2023-12-31
Debtors
Amounts falling due within one year
49,512 GBP2024-12-31
42,711 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,749 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,765 GBP2024-12-31
6,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
19,201 GBP2024-12-31
17,049 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,059 GBP2024-12-31
3,000 GBP2023-12-31