Property, Plant & Equipment
325,667 GBP2024-12-31
377,299 GBP2023-12-31
Fixed Assets
325,667 GBP2024-12-31
377,299 GBP2023-12-31
Debtors
61,435 GBP2024-12-31
76,621 GBP2023-12-31
Cash at bank and in hand
21,654 GBP2024-12-31
23,833 GBP2023-12-31
Current Assets
83,089 GBP2024-12-31
100,454 GBP2023-12-31
Net Current Assets/Liabilities
8,517 GBP2024-12-31
11,707 GBP2023-12-31
Total Assets Less Current Liabilities
334,184 GBP2024-12-31
389,006 GBP2023-12-31
Net Assets/Liabilities
201,048 GBP2024-12-31
272,540 GBP2023-12-31
Equity
Called up share capital
407 GBP2024-12-31
407 GBP2023-12-31
Share premium
223,427 GBP2024-12-31
223,427 GBP2023-12-31
Retained earnings (accumulated losses)
-22,786 GBP2024-12-31
48,706 GBP2023-12-31
Equity
201,048 GBP2024-12-31
272,540 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,212,350 GBP2024-12-31
1,212,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,212,350 GBP2024-12-31
1,212,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
886,683 GBP2024-12-31
835,051 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
886,683 GBP2024-12-31
835,051 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
325,667 GBP2024-12-31
377,299 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,878 GBP2024-12-31
17,581 GBP2023-12-31
Other Debtors
Amounts falling due within one year
14,841 GBP2024-12-31
2,335 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
33,716 GBP2024-12-31
56,705 GBP2023-12-31
Debtors
Amounts falling due within one year
61,435 GBP2024-12-31
76,621 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,176 GBP2024-12-31
66,681 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,670 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,396 GBP2024-12-31
12,396 GBP2023-12-31