Property, Plant & Equipment
11,314 GBP2024-12-31
13,913 GBP2023-12-31
Fixed Assets
11,314 GBP2024-12-31
13,913 GBP2023-12-31
Total Inventories
190 GBP2024-12-31
200 GBP2023-12-31
Debtors
5,260 GBP2024-12-31
10,497 GBP2023-12-31
Cash at bank and in hand
101,230 GBP2024-12-31
101,539 GBP2023-12-31
Current Assets
106,680 GBP2024-12-31
112,236 GBP2023-12-31
Creditors
Current
20,383 GBP2024-12-31
32,139 GBP2023-12-31
Net Current Assets/Liabilities
86,297 GBP2024-12-31
80,097 GBP2023-12-31
Total Assets Less Current Liabilities
97,611 GBP2024-12-31
94,010 GBP2023-12-31
Net Assets/Liabilities
95,461 GBP2024-12-31
91,367 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
95,361 GBP2024-12-31
91,267 GBP2023-12-31
Equity
95,461 GBP2024-12-31
91,367 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
854 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
854 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,652 GBP2024-12-31
64,272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,338 GBP2024-12-31
50,359 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,314 GBP2024-12-31
13,913 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,891 GBP2024-12-31
Amounts falling due within one year, Current
9,009 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,369 GBP2024-12-31
Amounts falling due within one year, Current
1,488 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,260 GBP2024-12-31
Amounts falling due within one year, Current
10,497 GBP2023-12-31
Trade Creditors/Trade Payables
Current
94 GBP2024-12-31
2 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,177 GBP2024-12-31
19,771 GBP2023-12-31
Other Creditors
Current
2,112 GBP2024-12-31
12,366 GBP2023-12-31