Property, Plant & Equipment
42,656 GBP2024-12-31
41,921 GBP2023-12-31
Fixed Assets
42,656 GBP2024-12-31
41,921 GBP2023-12-31
Debtors
830 GBP2024-12-31
7,254 GBP2023-12-31
Cash at bank and in hand
10,125 GBP2024-12-31
2,149 GBP2023-12-31
Current Assets
10,955 GBP2024-12-31
9,403 GBP2023-12-31
Creditors
Amounts falling due within one year
40,253 GBP2024-12-31
40,377 GBP2023-12-31
Net Current Assets/Liabilities
-29,298 GBP2024-12-31
-30,974 GBP2023-12-31
Total Assets Less Current Liabilities
13,358 GBP2024-12-31
10,947 GBP2023-12-31
Net Assets/Liabilities
13,358 GBP2024-12-31
10,947 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
13,356 GBP2024-12-31
10,945 GBP2023-12-31
Equity
13,358 GBP2024-12-31
10,947 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,888 GBP2024-12-31
64,265 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,888 GBP2024-12-31
64,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
26,232 GBP2024-12-31
22,344 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,232 GBP2024-12-31
22,344 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
42,656 GBP2024-12-31
41,921 GBP2023-12-31
Trade Debtors/Trade Receivables
830 GBP2024-12-31
7,254 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,412 GBP2024-12-31
6,443 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
393 GBP2024-12-31
258 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
77 GBP2024-12-31
44 GBP2023-12-31
Other Creditors
Amounts falling due within one year
21,116 GBP2024-12-31
22,377 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,255 GBP2024-12-31
3,255 GBP2023-12-31