Property, Plant & Equipment
8,202 GBP2024-12-31
10,907 GBP2023-12-31
Debtors
985 GBP2024-12-31
2,488 GBP2023-12-31
Cash at bank and in hand
9,390 GBP2024-12-31
2,240 GBP2023-12-31
Current Assets
10,375 GBP2024-12-31
4,728 GBP2023-12-31
Net Current Assets/Liabilities
-208 GBP2024-12-31
-1,912 GBP2023-12-31
Total Assets Less Current Liabilities
7,994 GBP2024-12-31
8,995 GBP2023-12-31
Net Assets/Liabilities
6,436 GBP2024-12-31
6,923 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
6,434 GBP2024-12-31
6,921 GBP2023-12-31
Equity
6,436 GBP2024-12-31
6,923 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,391 GBP2024-12-31
15,034 GBP2023-12-31
Furniture and fittings
626 GBP2024-12-31
626 GBP2023-12-31
Computers
210 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,227 GBP2024-12-31
15,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,706 GBP2024-12-31
4,628 GBP2023-12-31
Furniture and fittings
250 GBP2024-12-31
125 GBP2023-12-31
Computers
69 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,025 GBP2024-12-31
4,753 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,078 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
125 GBP2024-01-01 ~ 2024-12-31
Computers
69 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,685 GBP2024-12-31
10,406 GBP2023-12-31
Furniture and fittings
376 GBP2024-12-31
501 GBP2023-12-31
Computers
141 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
1,756 GBP2023-12-31
Other Debtors
Amounts falling due within one year
985 GBP2024-12-31
732 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
985 GBP2024-12-31
Amounts falling due within one year, Current
2,488 GBP2023-12-31
Corporation Tax Payable
Current
400 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
10,183 GBP2024-12-31
6,640 GBP2023-12-31
Creditors
Current
10,583 GBP2024-12-31
6,640 GBP2023-12-31