Property, Plant & Equipment
89,470 GBP2024-12-31
58,263 GBP2023-12-31
Debtors
30,584 GBP2024-12-31
19,032 GBP2023-12-31
Cash at bank and in hand
50,481 GBP2024-12-31
59,118 GBP2023-12-31
Current Assets
81,065 GBP2024-12-31
78,150 GBP2023-12-31
Creditors
Current
70,744 GBP2024-12-31
41,468 GBP2023-12-31
Net Current Assets/Liabilities
10,321 GBP2024-12-31
36,682 GBP2023-12-31
Total Assets Less Current Liabilities
99,791 GBP2024-12-31
94,945 GBP2023-12-31
Creditors
Non-current
-32,964 GBP2024-12-31
-37,830 GBP2023-12-31
Net Assets/Liabilities
47,144 GBP2024-12-31
44,880 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
47,044 GBP2024-12-31
44,780 GBP2023-12-31
Equity
47,144 GBP2024-12-31
44,880 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52022-07-04 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,863 GBP2024-12-31
62,848 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,393 GBP2024-12-31
4,585 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
89,470 GBP2024-12-31
58,263 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,240 GBP2024-12-31
1,800 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
27,344 GBP2024-12-31
17,232 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
30,584 GBP2024-12-31
19,032 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,257 GBP2024-12-31
5,280 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,368 GBP2024-12-31
Other Taxation & Social Security Payable
Current
43,464 GBP2024-12-31
29,312 GBP2023-12-31
Other Creditors
Current
14,655 GBP2024-12-31
6,876 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
32,964 GBP2024-12-31
37,830 GBP2023-12-31