Property, Plant & Equipment
7,367 GBP2024-12-31
6,886 GBP2023-12-31
Fixed Assets
7,367 GBP2024-12-31
6,886 GBP2023-12-31
Debtors
668 GBP2024-12-31
267 GBP2023-12-31
Cash at bank and in hand
4,551 GBP2024-12-31
12,869 GBP2023-12-31
Current Assets
5,219 GBP2024-12-31
13,136 GBP2023-12-31
Net Current Assets/Liabilities
-3,127 GBP2024-12-31
356 GBP2023-12-31
Total Assets Less Current Liabilities
4,240 GBP2024-12-31
7,242 GBP2023-12-31
Net Assets/Liabilities
2,885 GBP2024-12-31
5,978 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,884 GBP2024-12-31
5,977 GBP2023-12-31
Equity
2,885 GBP2024-12-31
5,978 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
234 GBP2024-12-31
234 GBP2023-12-31
Plant and equipment
8,391 GBP2024-12-31
6,641 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,578 GBP2024-12-31
4,242 GBP2023-12-31
Office equipment
2,455 GBP2024-12-31
2,277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,658 GBP2024-12-31
13,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,923 GBP2024-12-31
4,056 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,417 GBP2024-12-31
1,877 GBP2023-12-31
Office equipment
951 GBP2024-12-31
575 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,291 GBP2024-12-31
6,508 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
867 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
540 GBP2024-01-01 ~ 2024-12-31
Office equipment
376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
234 GBP2024-12-31
234 GBP2023-12-31
Plant and equipment
3,468 GBP2024-12-31
2,585 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,161 GBP2024-12-31
2,365 GBP2023-12-31
Office equipment
1,504 GBP2024-12-31
1,702 GBP2023-12-31
Other Debtors
Amounts falling due within one year
668 GBP2024-12-31
267 GBP2023-12-31
Debtors
Amounts falling due within one year
668 GBP2024-12-31
267 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,053 GBP2024-12-31
8,115 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,660 GBP2024-12-31
4,137 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
528 GBP2024-12-31
528 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,355 GBP2024-12-31
1,264 GBP2023-12-31