Property, Plant & Equipment
21,722 GBP2024-12-31
28,963 GBP2023-12-31
Fixed Assets
21,722 GBP2024-12-31
28,963 GBP2023-12-31
Total Inventories
5,068 GBP2024-12-31
8,623 GBP2023-12-31
Debtors
148,691 GBP2024-12-31
76,808 GBP2023-12-31
Cash at bank and in hand
5,665 GBP2024-12-31
2,478 GBP2023-12-31
Current Assets
159,424 GBP2024-12-31
87,909 GBP2023-12-31
Net Current Assets/Liabilities
98,168 GBP2024-12-31
32,286 GBP2023-12-31
Total Assets Less Current Liabilities
119,890 GBP2024-12-31
61,249 GBP2023-12-31
Net Assets/Liabilities
119,890 GBP2024-12-31
61,249 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
119,889 GBP2024-12-31
61,248 GBP2023-12-31
Equity
119,890 GBP2024-12-31
61,249 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,556 GBP2024-12-31
64,556 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,556 GBP2024-12-31
64,556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,834 GBP2024-12-31
35,593 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,834 GBP2024-12-31
35,593 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
21,722 GBP2024-12-31
28,963 GBP2023-12-31
Raw materials and consumables
5,068 GBP2024-12-31
8,623 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
982 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22 GBP2024-12-31
22 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,558 GBP2024-12-31
9,435 GBP2023-12-31
Debtors
Amounts falling due within one year
1,580 GBP2024-12-31
10,439 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,400 GBP2024-12-31
34,028 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
47,899 GBP2024-12-31
19,684 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,957 GBP2024-12-31
1,911 GBP2023-12-31