Property, Plant & Equipment
672,575 GBP2024-12-31
938,894 GBP2023-12-31
Debtors
222,342 GBP2024-12-31
147,437 GBP2023-12-31
Cash at bank and in hand
101,011 GBP2024-12-31
97,956 GBP2023-12-31
Current Assets
323,353 GBP2024-12-31
245,393 GBP2023-12-31
Net Current Assets/Liabilities
-745,877 GBP2024-12-31
-692,632 GBP2023-12-31
Total Assets Less Current Liabilities
-73,302 GBP2024-12-31
246,262 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
-73,302 GBP2024-12-31
69,154 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-73,402 GBP2024-12-31
69,054 GBP2023-12-31
Equity
-73,302 GBP2024-12-31
69,154 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,026,550 GBP2024-12-31
1,279,429 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-252,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
353,975 GBP2024-12-31
340,535 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
126,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-112,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
672,575 GBP2024-12-31
938,894 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
67,410 GBP2024-12-31
49,331 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30,320 GBP2024-12-31
21,343 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
222,342 GBP2024-12-31
147,437 GBP2023-12-31
Trade Creditors/Trade Payables
Current
164,948 GBP2024-12-31
180,042 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,899 GBP2024-12-31
57,422 GBP2023-12-31
Other Creditors
Current
867,383 GBP2024-12-31
700,561 GBP2023-12-31
Creditors
Current
1,069,230 GBP2024-12-31
938,025 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
177,108 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,500 GBP2024-12-31
7,500 GBP2023-12-31