Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,475 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,847 GBP2024-12-31
10,669 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
6,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
25,628 GBP2024-12-31
31,806 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,407 GBP2024-12-31
6,043 GBP2023-12-31
Property, Plant & Equipment
25,628 GBP2024-12-31
31,806 GBP2023-12-31
Debtors
9,073 GBP2024-12-31
9,169 GBP2023-12-31
Cash at bank and in hand
11,384 GBP2024-12-31
24,786 GBP2023-12-31
Current Assets
20,457 GBP2024-12-31
33,955 GBP2023-12-31
Net Current Assets/Liabilities
-3,223 GBP2024-12-31
-15,184 GBP2023-12-31
Total Assets Less Current Liabilities
22,405 GBP2024-12-31
16,622 GBP2023-12-31
Net Assets/Liabilities
15,998 GBP2024-12-31
10,579 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
15,898 GBP2024-12-31
10,479 GBP2023-12-31
Equity
15,998 GBP2024-12-31
10,579 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
364 GBP2024-01-01 ~ 2024-12-31
-984 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,525 GBP2024-01-01 ~ 2024-12-31
-984 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
42,475 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,847 GBP2024-12-31
10,669 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
6,178 GBP2024-01-01 ~ 2024-12-31
Other Debtors
9,073 GBP2024-12-31
9,169 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,161 GBP2024-12-31
Other Creditors
Amounts falling due within one year
20,519 GBP2024-12-31
19,138 GBP2023-12-31
Deferred Tax Liabilities
6,407 GBP2024-12-31
6,043 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31