Property, Plant & Equipment
15,556 GBP2024-12-31
19,444 GBP2023-12-31
Debtors
10,033 GBP2024-12-31
10,010 GBP2023-12-31
Cash at bank and in hand
35,630 GBP2024-12-31
22,117 GBP2023-12-31
Current Assets
45,663 GBP2024-12-31
32,127 GBP2023-12-31
Net Current Assets/Liabilities
42,499 GBP2024-12-31
29,454 GBP2023-12-31
Total Assets Less Current Liabilities
58,055 GBP2024-12-31
48,898 GBP2023-12-31
Creditors
Amounts falling due after one year
-30,000 GBP2024-12-31
-30,000 GBP2023-12-31
Net Assets/Liabilities
28,055 GBP2024-12-31
18,898 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Furniture and fittings
182 GBP2024-12-31
182 GBP2023-12-31
Computers
171 GBP2024-12-31
171 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,353 GBP2024-12-31
30,353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,640 GBP2024-12-31
10,800 GBP2023-12-31
Furniture and fittings
88 GBP2024-12-31
65 GBP2023-12-31
Computers
69 GBP2024-12-31
44 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,797 GBP2024-12-31
10,909 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,840 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
23 GBP2024-01-01 ~ 2024-12-31
Computers
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,360 GBP2024-12-31
19,200 GBP2023-12-31
Furniture and fittings
94 GBP2024-12-31
117 GBP2023-12-31
Computers
102 GBP2024-12-31
127 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
23 GBP2024-12-31
Other Debtors
Amounts falling due after one year
10,010 GBP2024-12-31
10,010 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,364 GBP2024-12-31
2,673 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2024-12-31
Other Creditors
Amounts falling due after one year
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31