Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
8,978 GBP2024-12-31
11,306 GBP2023-12-31
Debtors
589 GBP2024-12-31
641 GBP2023-12-31
Cash at bank and in hand
4,271 GBP2024-12-31
3,216 GBP2023-12-31
Current Assets
4,860 GBP2024-12-31
3,857 GBP2023-12-31
Creditors
Current
7,210 GBP2024-12-31
6,011 GBP2023-12-31
Net Current Assets/Liabilities
-2,350 GBP2024-12-31
-2,154 GBP2023-12-31
Total Assets Less Current Liabilities
6,628 GBP2024-12-31
9,152 GBP2023-12-31
Net Assets/Liabilities
4,922 GBP2024-12-31
7,004 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,822 GBP2024-12-31
6,904 GBP2023-12-31
Equity
4,922 GBP2024-12-31
7,004 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,081 GBP2023-12-31
Furniture and fittings
605 GBP2023-12-31
Computers
281 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,967 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,393 GBP2024-12-31
6,222 GBP2023-12-31
Furniture and fittings
419 GBP2024-12-31
298 GBP2023-12-31
Computers
177 GBP2024-12-31
141 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,989 GBP2024-12-31
6,661 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,171 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
121 GBP2024-01-01 ~ 2024-12-31
Computers
36 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,688 GBP2024-12-31
10,859 GBP2023-12-31
Furniture and fittings
186 GBP2024-12-31
307 GBP2023-12-31
Computers
104 GBP2024-12-31
140 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
589 GBP2024-12-31
Current, Amounts falling due within one year
641 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,003 GBP2024-12-31
4,438 GBP2023-12-31
Other Creditors
Current
4,207 GBP2024-12-31
1,573 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31