Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
453,685 GBP2024-12-31
358,820 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
453,685 GBP2024-12-31
358,820 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
65,103 GBP2024-12-31
100,297 GBP2023-12-31
Cash at bank and in hand
91,255 GBP2024-12-31
149,500 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
156,358 GBP2024-12-31
249,797 GBP2023-12-31
Creditors
Amounts falling due within one year
-578,718 GBP2024-12-31
-558,103 GBP2023-12-31
Net Current Assets/Liabilities
-422,360 GBP2024-12-31
-308,306 GBP2023-12-31
Total Assets Less Current Liabilities
31,325 GBP2024-12-31
50,514 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
31,325 GBP2024-12-31
50,514 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
31,125 GBP2024-12-31
50,314 GBP2023-12-31
Equity
31,325 GBP2024-12-31
50,514 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
624,913 GBP2024-12-31
442,449 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,228 GBP2024-12-31
83,629 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31