Property, Plant & Equipment
68,917 GBP2024-12-31
78,215 GBP2023-12-31
Fixed Assets
68,917 GBP2024-12-31
78,215 GBP2023-12-31
Debtors
169,879 GBP2024-12-31
Current assets - Investments
34 GBP2024-12-31
34 GBP2023-12-31
Cash at bank and in hand
286,899 GBP2024-12-31
395,379 GBP2023-12-31
Current Assets
456,812 GBP2024-12-31
395,413 GBP2023-12-31
Net Current Assets/Liabilities
110,004 GBP2024-12-31
153,347 GBP2023-12-31
Total Assets Less Current Liabilities
178,921 GBP2024-12-31
231,562 GBP2023-12-31
Net Assets/Liabilities
178,921 GBP2024-12-31
231,562 GBP2023-12-31
Equity
Called up share capital
34 GBP2024-12-31
34 GBP2023-12-31
Retained earnings (accumulated losses)
178,887 GBP2024-12-31
231,528 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1 GBP2023-12-31
Plant and equipment
130,357 GBP2024-12-31
130,357 GBP2023-12-31
Computers
963 GBP2024-12-31
963 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
135,921 GBP2024-12-31
131,321 GBP2023-12-31
Owned/Freehold, Land and buildings
1 GBP2024-12-31
Furniture and fittings
4,600 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,178 GBP2024-12-31
52,143 GBP2023-12-31
Computers
963 GBP2024-12-31
963 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,004 GBP2024-12-31
53,106 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,035 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
863 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1 GBP2024-12-31
Plant and equipment
65,179 GBP2024-12-31
78,214 GBP2023-12-31
Furniture and fittings
3,737 GBP2024-12-31
Land and buildings, Owned/Freehold
1 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,714 GBP2024-12-31
28,710 GBP2023-12-31
Amounts owed to group undertakings
Current
31,872 GBP2024-12-31
8,234 GBP2023-12-31