Property, Plant & Equipment
933,791 GBP2024-12-31
55,196 GBP2023-12-31
Debtors
Current
107,242 GBP2024-12-31
65,480 GBP2023-12-31
Cash at bank and in hand
15,835 GBP2024-12-31
8,843 GBP2023-12-31
Current Assets
123,077 GBP2024-12-31
74,323 GBP2023-12-31
Net Current Assets/Liabilities
105,930 GBP2024-12-31
-112,720 GBP2023-12-31
Total Assets Less Current Liabilities
1,039,721 GBP2024-12-31
-57,524 GBP2023-12-31
Net Assets/Liabilities
1,039,721 GBP2024-12-31
-71,810 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,847 GBP2024-12-31
5,847 GBP2023-12-31
Plant and equipment
1,266,513 GBP2024-12-31
75,482 GBP2023-12-31
Motor vehicles
2,700 GBP2024-12-31
2,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,275,060 GBP2024-12-31
84,029 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,978 GBP2024-12-31
3,516 GBP2023-12-31
Plant and equipment
334,730 GBP2024-12-31
24,136 GBP2023-12-31
Motor vehicles
1,561 GBP2024-12-31
1,181 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,269 GBP2024-12-31
28,833 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,462 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
310,594 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
869 GBP2024-12-31
2,331 GBP2023-12-31
Plant and equipment
931,783 GBP2024-12-31
51,346 GBP2023-12-31
Motor vehicles
1,139 GBP2024-12-31
1,519 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,975 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
106,894 GBP2024-12-31
Current, Amounts falling due within one year
57,124 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
107,242 GBP2024-12-31
Current, Amounts falling due within one year
65,480 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
154,218 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,230,654 shares2024-12-31
547,219 shares2023-12-31
Other Remaining Borrowings
Non-current
14,286 GBP2023-12-31
Current
154,218 GBP2023-12-31