32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
6,237 GBP2024-12-31
6,202 GBP2023-12-31
Debtors
4,569 GBP2024-12-31
16,695 GBP2023-12-31
Cash at bank and in hand
863,679 GBP2024-12-31
546,816 GBP2023-12-31
Current Assets
954,577 GBP2024-12-31
661,841 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-574,946 GBP2023-12-31
Net Current Assets/Liabilities
98,671 GBP2024-12-31
86,895 GBP2023-12-31
Total Assets Less Current Liabilities
104,908 GBP2024-12-31
93,097 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
104,808 GBP2024-12-31
92,997 GBP2023-12-31
Equity
104,908 GBP2024-12-31
93,097 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,055 GBP2024-12-31
9,055 GBP2023-12-31
Computers
8,828 GBP2024-12-31
7,911 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,883 GBP2024-12-31
16,966 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,055 GBP2024-12-31
9,055 GBP2023-12-31
Computers
2,591 GBP2024-12-31
1,709 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,646 GBP2024-12-31
10,764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Computers
6,237 GBP2024-12-31
6,202 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-3,177 GBP2024-12-31
8,952 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
40 GBP2023-12-31
Prepayments/Accrued Income
Current
7,746 GBP2024-12-31
7,703 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,569 GBP2024-12-31
Current, Amounts falling due within one year
16,695 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,872 GBP2024-12-31
26,927 GBP2023-12-31
Corporation Tax Payable
Current
190,992 GBP2024-12-31
105,892 GBP2023-12-31
Other Taxation & Social Security Payable
Current
139,586 GBP2024-12-31
68,646 GBP2023-12-31
Other Creditors
Current
522,456 GBP2024-12-31
373,481 GBP2023-12-31
Creditors
Current
855,906 GBP2024-12-31
574,946 GBP2023-12-31