Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,159 GBP2024-12-31
3,777 GBP2023-12-31
Debtors
3,350 GBP2024-12-31
6,185 GBP2023-12-31
Cash at bank and in hand
2,506 GBP2024-12-31
672 GBP2023-12-31
Current Assets
5,856 GBP2024-12-31
6,857 GBP2023-12-31
Creditors
Current
2,186 GBP2024-12-31
1,799 GBP2023-12-31
Net Current Assets/Liabilities
3,670 GBP2024-12-31
5,058 GBP2023-12-31
Total Assets Less Current Liabilities
6,829 GBP2024-12-31
8,835 GBP2023-12-31
Net Assets/Liabilities
6,229 GBP2024-12-31
8,117 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
6,228 GBP2024-12-31
8,116 GBP2023-12-31
Equity
6,229 GBP2024-12-31
8,117 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,522 GBP2023-12-31
Computers
713 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,235 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,747 GBP2024-12-31
1,257 GBP2023-12-31
Computers
329 GBP2024-12-31
201 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,076 GBP2024-12-31
1,458 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
490 GBP2024-01-01 ~ 2024-12-31
Computers
128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,775 GBP2024-12-31
3,265 GBP2023-12-31
Computers
384 GBP2024-12-31
512 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,350 GBP2024-12-31
Amounts falling due within one year, Current
5,926 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
259 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,350 GBP2024-12-31
Amounts falling due within one year, Current
6,185 GBP2023-12-31
Other Taxation & Social Security Payable
Current
622 GBP2024-12-31
804 GBP2023-12-31
Other Creditors
Current
1,564 GBP2024-12-31
995 GBP2023-12-31