Property, Plant & Equipment
136,632 GBP2024-12-31
181,282 GBP2023-12-31
Fixed Assets
136,632 GBP2024-12-31
181,282 GBP2023-12-31
Total Inventories
27,133 GBP2024-12-31
47,180 GBP2023-12-31
Debtors
218,953 GBP2024-12-31
301,954 GBP2023-12-31
Cash at bank and in hand
124,883 GBP2024-12-31
189,781 GBP2023-12-31
Current Assets
370,969 GBP2024-12-31
538,915 GBP2023-12-31
Creditors
Amounts falling due within one year
-232,628 GBP2024-12-31
-315,408 GBP2023-12-31
Net Current Assets/Liabilities
138,341 GBP2024-12-31
223,507 GBP2023-12-31
Total Assets Less Current Liabilities
274,973 GBP2024-12-31
404,789 GBP2023-12-31
Creditors
Amounts falling due after one year
-18,613 GBP2024-12-31
-73,169 GBP2023-12-31
Net Assets/Liabilities
234,235 GBP2024-12-31
302,494 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
234,215 GBP2024-12-31
302,474 GBP2023-12-31
Equity
234,235 GBP2024-12-31
302,494 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
534,110 GBP2024-12-31
532,820 GBP2023-12-31
Motor cars
5,500 GBP2024-12-31
5,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
539,610 GBP2024-12-31
538,320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
397,478 GBP2024-12-31
351,538 GBP2023-12-31
Motor cars
5,500 GBP2024-12-31
5,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
402,978 GBP2024-12-31
357,038 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
45,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
45,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
136,632 GBP2024-12-31
181,282 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
9 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
9 shares2024-01-01 ~ 2024-12-31
Class 3 ordinary share
1 shares2024-01-01 ~ 2024-12-31