Property, Plant & Equipment
2,468,645 GBP2024-12-31
1,067,564 GBP2023-12-31
Fixed Assets
2,468,645 GBP2024-12-31
1,067,564 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
267,586 GBP2024-12-31
198,645 GBP2023-12-31
Cash at bank and in hand
60,986 GBP2024-12-31
356,654 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
328,572 GBP2024-12-31
555,299 GBP2023-12-31
Creditors
Amounts falling due within one year
-219,048 GBP2024-12-31
-314,073 GBP2023-12-31
Net Current Assets/Liabilities
109,524 GBP2024-12-31
241,226 GBP2023-12-31
Total Assets Less Current Liabilities
2,578,169 GBP2024-12-31
1,308,790 GBP2023-12-31
Creditors
Amounts falling due after one year
-845,000 GBP2024-12-31
-58,364 GBP2023-12-31
Net Assets/Liabilities
1,733,169 GBP2024-12-31
1,250,426 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
1,733,069 GBP2024-12-31
1,250,326 GBP2023-12-31
Equity
1,733,169 GBP2024-12-31
1,250,426 GBP2023-12-31
Average Number of Employees
1002024-01-01 ~ 2024-12-31
602023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
2,515,500 GBP2024-12-31
1,114,419 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,855 GBP2024-12-31
46,855 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31