Property, Plant & Equipment
63,770 GBP2024-12-31
27,967 GBP2023-12-31
Debtors
6,271 GBP2024-12-31
4,760 GBP2023-12-31
Cash at bank and in hand
7,645 GBP2024-12-31
8,375 GBP2023-12-31
Current Assets
13,916 GBP2024-12-31
13,135 GBP2023-12-31
Creditors
Current
28,638 GBP2024-12-31
9,502 GBP2023-12-31
Net Current Assets/Liabilities
-14,722 GBP2024-12-31
3,633 GBP2023-12-31
Total Assets Less Current Liabilities
49,048 GBP2024-12-31
31,600 GBP2023-12-31
Creditors
Non-current
57,320 GBP2024-12-31
23,839 GBP2023-12-31
Net Assets/Liabilities
-8,272 GBP2024-12-31
7,761 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-8,372 GBP2024-12-31
7,661 GBP2023-12-31
Equity
-8,272 GBP2024-12-31
7,761 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
90,416 GBP2024-12-31
38,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,646 GBP2024-12-31
10,703 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
63,770 GBP2024-12-31
27,967 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
630 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,271 GBP2024-12-31
Amounts falling due within one year, Current
4,130 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,271 GBP2024-12-31
Amounts falling due within one year, Current
4,760 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
11,664 GBP2024-12-31
4,299 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,574 GBP2024-12-31
-1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
244 GBP2023-12-31
Other Creditors
Current
14,400 GBP2024-12-31
3,960 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
584 GBP2024-12-31
1,583 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
56,736 GBP2024-12-31
22,256 GBP2023-12-31