Property, Plant & Equipment
450,921 GBP2024-12-31
466,911 GBP2023-12-31
Total Inventories
71,632 GBP2024-12-31
Debtors
105,627 GBP2024-12-31
78,756 GBP2023-12-31
Cash at bank and in hand
13,091 GBP2024-12-31
64,215 GBP2023-12-31
Current Assets
190,350 GBP2024-12-31
142,971 GBP2023-12-31
Creditors
Current
731,660 GBP2024-12-31
665,178 GBP2023-12-31
Net Current Assets/Liabilities
-541,310 GBP2024-12-31
-522,207 GBP2023-12-31
Total Assets Less Current Liabilities
-90,389 GBP2024-12-31
-55,296 GBP2023-12-31
Creditors
Non-current
29,347 GBP2024-12-31
34,496 GBP2023-12-31
Net Assets/Liabilities
-119,736 GBP2024-12-31
-89,792 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
499,900 GBP2024-12-31
499,900 GBP2023-12-31
Retained earnings (accumulated losses)
-619,836 GBP2024-12-31
-589,892 GBP2023-12-31
Equity
-119,736 GBP2024-12-31
-89,792 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
689,130 GBP2024-12-31
636,740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
238,209 GBP2024-12-31
169,829 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
450,921 GBP2024-12-31
466,911 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,094 GBP2024-12-31
Current, Amounts falling due within one year
16,809 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
85,533 GBP2024-12-31
Current, Amounts falling due within one year
61,947 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
105,627 GBP2024-12-31
Current, Amounts falling due within one year
78,756 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,557 GBP2024-12-31
4,557 GBP2023-12-31
Trade Creditors/Trade Payables
Current
85,713 GBP2024-12-31
115,044 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,843 GBP2024-12-31
66,823 GBP2023-12-31
Other Creditors
Current
633,547 GBP2024-12-31
478,754 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
29,347 GBP2024-12-31
34,496 GBP2023-12-31