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
202,625 GBP2024-12-31
259,527 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
202,625 GBP2024-12-31
259,527 GBP2023-12-31
Total Inventories
123,465 GBP2024-12-31
190,880 GBP2023-12-31
Debtors
32,873 GBP2024-12-31
126,629 GBP2023-12-31
Cash at bank and in hand
137,410 GBP2024-12-31
214,190 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
293,748 GBP2024-12-31
531,699 GBP2023-12-31
Creditors
Amounts falling due within one year
-267,565 GBP2024-12-31
-472,407 GBP2023-12-31
Net Current Assets/Liabilities
26,183 GBP2024-12-31
59,292 GBP2023-12-31
Total Assets Less Current Liabilities
228,808 GBP2024-12-31
318,819 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
228,808 GBP2024-12-31
318,819 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)
228,708 GBP2024-12-31
318,719 GBP2023-12-31
Equity
228,808 GBP2024-12-31
318,819 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
527,204 GBP2024-12-31
560,629 GBP2023-12-31
Property, Plant & Equipment - Disposals
-33,425 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
324,579 GBP2024-12-31
301,102 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,425 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