Property, Plant & Equipment
48,216 GBP2024-12-31
51,520 GBP2023-12-31
Fixed Assets
48,216 GBP2024-12-31
51,520 GBP2023-12-31
Cash at bank and in hand
1,975 GBP2024-12-31
3,539 GBP2023-12-31
Current Assets
1,975 GBP2024-12-31
3,539 GBP2023-12-31
Creditors
Amounts falling due within one year
31,690 GBP2024-12-31
21,754 GBP2023-12-31
Net Current Assets/Liabilities
-29,715 GBP2024-12-31
-18,215 GBP2023-12-31
Total Assets Less Current Liabilities
18,501 GBP2024-12-31
33,305 GBP2023-12-31
Creditors
Amounts falling due after one year
18,218 GBP2024-12-31
22,818 GBP2023-12-31
Net Assets/Liabilities
283 GBP2024-12-31
10,487 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
282 GBP2024-12-31
10,486 GBP2023-12-31
Equity
283 GBP2024-12-31
10,487 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,922 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
78,922 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
30,706 GBP2024-12-31
27,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
30,706 GBP2024-12-31
27,402 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
48,216 GBP2024-12-31
51,520 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,600 GBP2024-12-31
4,600 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
257 GBP2024-12-31
226 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
104 GBP2024-12-31
104 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,160 GBP2024-12-31
15,255 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,569 GBP2024-12-31
1,569 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,218 GBP2024-12-31
22,818 GBP2023-12-31