Property, Plant & Equipment
12,782 GBP2024-12-31
11,131 GBP2023-12-31
Fixed Assets
12,782 GBP2024-12-31
11,131 GBP2023-12-31
Total Inventories
5,643 GBP2024-12-31
4,633 GBP2023-12-31
Debtors
10,800 GBP2024-12-31
12,068 GBP2023-12-31
Cash at bank and in hand
55,315 GBP2024-12-31
19,987 GBP2023-12-31
Current Assets
71,758 GBP2024-12-31
36,688 GBP2023-12-31
Creditors
Amounts falling due within one year
-80,844 GBP2024-12-31
-47,601 GBP2023-12-31
Net Current Assets/Liabilities
-9,086 GBP2024-12-31
-10,913 GBP2023-12-31
Total Assets Less Current Liabilities
3,696 GBP2024-12-31
218 GBP2023-12-31
Net Assets/Liabilities
3,696 GBP2024-12-31
218 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
3,596 GBP2024-12-31
118 GBP2023-12-31
Equity
3,696 GBP2024-12-31
218 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42022-11-18 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,000 GBP2024-12-31
6,000 GBP2023-12-31
Furniture and fittings
1,594 GBP2024-12-31
1,025 GBP2023-12-31
Land and buildings
5,862 GBP2024-12-31
5,862 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,456 GBP2024-12-31
12,887 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,150 GBP2024-12-31
1,500 GBP2023-12-31
Furniture and fittings
524 GBP2024-12-31
256 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,674 GBP2024-12-31
1,756 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,650 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,918 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,850 GBP2024-12-31
4,500 GBP2023-12-31
Furniture and fittings
1,070 GBP2024-12-31
769 GBP2023-12-31
Land and buildings
5,862 GBP2024-12-31
5,862 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
5,862 GBP2024-12-31
5,862 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31