Property, Plant & Equipment
12,407 GBP2024-12-31
17,489 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
750 GBP2023-12-31
Debtors
4,287 GBP2024-12-31
8,014 GBP2023-12-31
Cash at bank and in hand
60,804 GBP2024-12-31
51,684 GBP2023-12-31
Current Assets
65,591 GBP2024-12-31
60,448 GBP2023-12-31
Net Current Assets/Liabilities
8,268 GBP2024-12-31
-11,021 GBP2023-12-31
Total Assets Less Current Liabilities
20,675 GBP2024-12-31
6,468 GBP2023-12-31
Net Assets/Liabilities
18,318 GBP2024-12-31
4,052 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
18,317 GBP2024-12-31
4,051 GBP2023-12-31
Equity
18,318 GBP2024-12-31
4,052 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,638 GBP2024-12-31
55,394 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,231 GBP2024-12-31
37,905 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,407 GBP2024-12-31
17,489 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,187 GBP2024-12-31
Amounts falling due within one year, Current
6,430 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,100 GBP2024-12-31
Amounts falling due within one year, Current
1,584 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,287 GBP2024-12-31
Amounts falling due within one year, Current
8,014 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,394 GBP2024-12-31
4,840 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,546 GBP2024-12-31
6,898 GBP2023-12-31
Other Creditors
Current
47,383 GBP2024-12-31
59,731 GBP2023-12-31