Property, Plant & Equipment
16,859 GBP2024-12-31
21,272 GBP2023-12-31
Debtors
63,105 GBP2024-12-31
253,305 GBP2023-12-31
Cash at bank and in hand
976 GBP2024-12-31
11,337 GBP2023-12-31
Current Assets
141,531 GBP2024-12-31
315,826 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-126,311 GBP2024-12-31
-212,788 GBP2023-12-31
Net Current Assets/Liabilities
15,220 GBP2024-12-31
103,038 GBP2023-12-31
Total Assets Less Current Liabilities
32,079 GBP2024-12-31
124,310 GBP2023-12-31
Net Assets/Liabilities
20,542 GBP2024-12-31
99,601 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
20,538 GBP2024-12-31
99,597 GBP2023-12-31
Equity
20,542 GBP2024-12-31
99,601 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,757 GBP2023-12-31
Furniture and fittings
591 GBP2023-12-31
Computers
7,722 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,070 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,052 GBP2024-12-31
22,676 GBP2023-12-31
Furniture and fittings
437 GBP2024-12-31
400 GBP2023-12-31
Computers
7,722 GBP2024-12-31
7,722 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,211 GBP2024-12-31
30,798 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,376 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
37 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
16,705 GBP2024-12-31
21,081 GBP2023-12-31
Furniture and fittings
154 GBP2024-12-31
191 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
63,105 GBP2024-12-31
62,477 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
63,111 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
127,717 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
63,105 GBP2024-12-31
253,305 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2024-12-31
8,333 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,120 GBP2024-12-31
66,262 GBP2023-12-31
Corporation Tax Payable
Current
27,034 GBP2024-12-31
23,758 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,544 GBP2024-12-31
2,557 GBP2023-12-31
Other Creditors
Current
43,280 GBP2024-12-31
111,878 GBP2023-12-31
Creditors
Current
126,311 GBP2024-12-31
212,788 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,322 GBP2024-12-31
20,808 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
4 shares2023-12-31