Property, Plant & Equipment
1,152 GBP2024-12-31
2,503 GBP2023-12-31
Debtors
11,003 GBP2024-12-31
106,846 GBP2023-12-31
Cash at bank and in hand
4,168 GBP2024-12-31
142,781 GBP2023-12-31
Current Assets
15,171 GBP2024-12-31
249,627 GBP2023-12-31
Net Current Assets/Liabilities
11,788 GBP2024-12-31
109,483 GBP2023-12-31
Total Assets Less Current Liabilities
12,940 GBP2024-12-31
111,986 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
0 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
12,938 GBP2024-12-31
111,985 GBP2023-12-31
Equity
12,940 GBP2024-12-31
111,986 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,108 GBP2023-12-31
Furniture and fittings
857 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,956 GBP2024-12-31
15,605 GBP2023-12-31
Furniture and fittings
857 GBP2024-12-31
857 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,813 GBP2024-12-31
16,462 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,351 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,152 GBP2024-12-31
2,503 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,800 GBP2024-12-31
99,929 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,203 GBP2024-12-31
6,917 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,003 GBP2024-12-31
106,846 GBP2023-12-31
Trade Creditors/Trade Payables
Current
731 GBP2024-12-31
52,158 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
7,833 GBP2023-12-31
Other Creditors
Current
2,652 GBP2024-12-31
80,153 GBP2023-12-31
Creditors
Current
3,383 GBP2024-12-31
140,144 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,432 GBP2024-12-31
5,728 GBP2023-12-31