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
256,687 GBP2024-12-31
223,229 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
256,687 GBP2024-12-31
223,229 GBP2023-12-31
Total Inventories
227,525 GBP2024-12-31
108,131 GBP2023-12-31
Debtors
165,459 GBP2024-12-31
138,458 GBP2023-12-31
Cash at bank and in hand
352,034 GBP2024-12-31
401,088 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
745,018 GBP2024-12-31
647,677 GBP2023-12-31
Creditors
Amounts falling due within one year
-304,102 GBP2024-12-31
-242,633 GBP2023-12-31
Net Current Assets/Liabilities
440,916 GBP2024-12-31
405,044 GBP2023-12-31
Total Assets Less Current Liabilities
697,603 GBP2024-12-31
628,273 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
697,603 GBP2024-12-31
625,627 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 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)
697,503 GBP2024-12-31
625,527 GBP2023-12-31
Equity
697,603 GBP2024-12-31
625,627 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
428,960 GBP2024-12-31
371,062 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
172,273 GBP2024-12-31
147,833 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,440 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
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31