Property, Plant & Equipment
17,287 GBP2024-12-31
14,846 GBP2023-12-31
Fixed Assets
17,287 GBP2024-12-31
14,846 GBP2023-12-31
Debtors
51,666 GBP2024-12-31
Cash at bank and in hand
34,845 GBP2024-12-31
28,030 GBP2023-12-31
Current Assets
86,511 GBP2024-12-31
28,030 GBP2023-12-31
Creditors
Amounts falling due within one year
-8,928 GBP2024-12-31
-476 GBP2023-12-31
Net Current Assets/Liabilities
77,583 GBP2024-12-31
27,554 GBP2023-12-31
Total Assets Less Current Liabilities
94,870 GBP2024-12-31
42,400 GBP2023-12-31
Creditors
Amounts falling due after one year
-22,578 GBP2024-12-31
-28,321 GBP2023-12-31
Net Assets/Liabilities
72,292 GBP2024-12-31
14,079 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
72,192 GBP2024-12-31
13,979 GBP2023-12-31
Equity
72,292 GBP2024-12-31
14,079 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,145 GBP2024-12-31
3,145 GBP2023-12-31
Furniture and fittings
939 GBP2024-12-31
939 GBP2023-12-31
Land and buildings
11,600 GBP2024-12-31
11,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,843 GBP2024-12-31
15,684 GBP2023-12-31
Computers
3,159 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
766 GBP2024-12-31
502 GBP2023-12-31
Furniture and fittings
221 GBP2024-12-31
141 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,556 GBP2024-12-31
643 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
80 GBP2024-01-01 ~ 2024-12-31
Computers
569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
569 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,379 GBP2024-12-31
2,643 GBP2023-12-31
Furniture and fittings
718 GBP2024-12-31
603 GBP2023-12-31
Computers
2,590 GBP2024-12-31
Land and buildings
11,600 GBP2024-12-31
11,600 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
11,600 GBP2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
11,600 GBP2023-12-31