Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
260,004 GBP2024-12-31
235,592 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
260,004 GBP2024-12-31
235,592 GBP2023-12-31
Total Inventories
5,428 GBP2024-12-31
4,692 GBP2023-12-31
Debtors
73,955 GBP2024-12-31
184,399 GBP2023-12-31
Cash at bank and in hand
88,772 GBP2024-12-31
29,667 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
168,155 GBP2024-12-31
218,758 GBP2023-12-31
Creditors
Amounts falling due within one year
-250,125 GBP2024-12-31
-176,653 GBP2023-12-31
Net Current Assets/Liabilities
-81,970 GBP2024-12-31
42,105 GBP2023-12-31
Total Assets Less Current Liabilities
178,034 GBP2024-12-31
277,697 GBP2023-12-31
Creditors
Amounts falling due after one year
-205,215 GBP2024-12-31
-321,699 GBP2023-12-31
Net Assets/Liabilities
-27,181 GBP2024-12-31
-44,002 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
200 GBP2024-12-31
200 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-27,481 GBP2024-12-31
-44,302 GBP2023-12-31
Equity
-27,181 GBP2024-12-31
-44,002 GBP2023-12-31
Average Number of Employees
542024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
330,180 GBP2024-12-31
266,266 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
70,176 GBP2024-12-31
30,674 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,502 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