Property, Plant & Equipment
292,297 GBP2024-12-31
147,775 GBP2023-12-31
Fixed Assets
292,297 GBP2024-12-31
147,775 GBP2023-12-31
Debtors
318,399 GBP2024-12-31
46,565 GBP2023-12-31
Cash at bank and in hand
77,420 GBP2024-12-31
130,362 GBP2023-12-31
Current Assets
395,819 GBP2024-12-31
176,927 GBP2023-12-31
Net Current Assets/Liabilities
184,430 GBP2024-12-31
138,807 GBP2023-12-31
Total Assets Less Current Liabilities
476,727 GBP2024-12-31
286,582 GBP2023-12-31
Net Assets/Liabilities
402,727 GBP2024-12-31
249,582 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
402,717 GBP2024-12-31
249,572 GBP2023-12-31
Equity
402,727 GBP2024-12-31
249,582 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
430,762 GBP2024-12-31
238,280 GBP2023-12-31
Office equipment
9,764 GBP2024-12-31
9,764 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
440,526 GBP2024-12-31
248,044 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,375 GBP2024-12-31
95,461 GBP2023-12-31
Office equipment
7,854 GBP2024-12-31
4,808 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,229 GBP2024-12-31
100,269 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,914 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
290,387 GBP2024-12-31
142,819 GBP2023-12-31
Office equipment
1,910 GBP2024-12-31
4,956 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
290,409 GBP2024-12-31
39,788 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,053 GBP2024-12-31
6,777 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
12,937 GBP2024-12-31
Debtors
Amounts falling due within one year
318,399 GBP2024-12-31
46,565 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
128,296 GBP2024-12-31
6,256 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,280 GBP2024-12-31
23,255 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,288 GBP2024-12-31
2,959 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,525 GBP2024-12-31
5,650 GBP2023-12-31
Net Deferred Tax Liability/Asset
74,000 GBP2024-12-31
37,000 GBP2023-12-31