Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
12,390 GBP2024-12-31
15,315 GBP2023-12-31
Fixed Assets
12,390 GBP2024-12-31
15,315 GBP2023-12-31
Total Inventories
8,040 GBP2024-12-31
10,093 GBP2023-12-31
Debtors
309 GBP2024-12-31
780 GBP2023-12-31
Cash at bank and in hand
12,417 GBP2024-12-31
5,382 GBP2023-12-31
Current Assets
20,766 GBP2024-12-31
16,255 GBP2023-12-31
Creditors
Amounts falling due within one year
-4,048 GBP2024-12-31
-7,120 GBP2023-12-31
Net Current Assets/Liabilities
20,845 GBP2024-12-31
13,230 GBP2023-12-31
Total Assets Less Current Liabilities
33,235 GBP2024-12-31
28,545 GBP2023-12-31
Creditors
Amounts falling due after one year
-334 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
29,165 GBP2024-12-31
17,824 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Revaluation reserve
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
29,045 GBP2024-12-31
17,704 GBP2023-12-31
Equity
29,165 GBP2024-12-31
17,824 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
0 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
57,811 GBP2024-12-31
56,716 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
45,421 GBP2024-12-31
41,401 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,020 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
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31