Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,193,489 GBP2024-12-31
535,096 GBP2023-12-31
Fixed Assets
1,193,489 GBP2024-12-31
535,096 GBP2023-12-31
Debtors
84,100 GBP2024-12-31
34,163 GBP2023-12-31
Cash at bank and in hand
105,307 GBP2024-12-31
369,576 GBP2023-12-31
Current Assets
189,407 GBP2024-12-31
403,739 GBP2023-12-31
Creditors
Amounts falling due within one year
-417,813 GBP2024-12-31
-376,547 GBP2023-12-31
Net Current Assets/Liabilities
-228,406 GBP2024-12-31
27,192 GBP2023-12-31
Total Assets Less Current Liabilities
965,083 GBP2024-12-31
562,288 GBP2023-12-31
Net Assets/Liabilities
666,711 GBP2024-12-31
428,514 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
666,611 GBP2024-12-31
428,512 GBP2023-12-31
284,282 GBP2022-12-31
Equity
666,711 GBP2024-12-31
428,514 GBP2023-12-31
284,284 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
295,799 GBP2024-01-01 ~ 2024-12-31
174,230 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
295,799 GBP2024-01-01 ~ 2024-12-31
174,230 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
295,799 GBP2024-01-01 ~ 2024-12-31
174,230 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
295,799 GBP2024-01-01 ~ 2024-12-31
174,230 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-57,700 GBP2024-01-01 ~ 2024-12-31
-30,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-57,700 GBP2024-01-01 ~ 2024-12-31
-30,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-57,700 GBP2024-01-01 ~ 2024-12-31
-30,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-57,602 GBP2024-01-01 ~ 2024-12-31
-30,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
98 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
98 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
98 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,481,871 GBP2024-12-31
783,964 GBP2023-12-31
Property, Plant & Equipment - Disposals
-20,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,382 GBP2024-12-31
248,868 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,113 GBP2024-01-01 ~ 2024-12-31
Advances or credits given to directors
-409,765 GBP2024-12-31
-359,797 GBP2023-12-31
Advances or credits made to directors during the period
-49,968 GBP2024-01-01 ~ 2024-12-31