Intangible Assets
17,034 GBP2024-12-31
18,343 GBP2023-12-31
Property, Plant & Equipment
646,017 GBP2024-12-31
680,564 GBP2023-12-31
Fixed Assets
663,051 GBP2024-12-31
698,907 GBP2023-12-31
Debtors
260,507 GBP2024-12-31
234,141 GBP2023-12-31
Cash at bank and in hand
1,092,287 GBP2024-12-31
843,624 GBP2023-12-31
Current Assets
1,352,794 GBP2024-12-31
1,077,765 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-267,720 GBP2024-12-31
Net Current Assets/Liabilities
1,085,074 GBP2024-12-31
878,258 GBP2023-12-31
Total Assets Less Current Liabilities
1,748,125 GBP2024-12-31
1,577,165 GBP2023-12-31
Net Assets/Liabilities
1,619,975 GBP2024-12-31
1,462,712 GBP2023-12-31
Equity
Called up share capital
633,001 GBP2024-12-31
633,001 GBP2023-12-31
Retained earnings (accumulated losses)
986,974 GBP2024-12-31
829,711 GBP2023-12-31
Equity
1,619,975 GBP2024-12-31
1,462,712 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
50,000 GBP2023-12-31
Intangible Assets - Gross Cost
52,733 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
33,848 GBP2024-12-31
32,606 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
35,699 GBP2024-12-31
34,390 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,242 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,309 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
16,152 GBP2024-12-31
17,394 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,921,006 GBP2024-12-31
1,905,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,274,989 GBP2024-12-31
1,224,632 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
50,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
646,017 GBP2024-12-31
680,564 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
43,188 GBP2023-12-31
Other Debtors
Amounts falling due within one year
260,507 GBP2024-12-31
190,953 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
260,507 GBP2024-12-31
Amounts falling due within one year, Current
234,141 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,026 GBP2024-12-31
6,909 GBP2023-12-31
Other Taxation & Social Security Payable
Current
231,469 GBP2024-12-31
169,061 GBP2023-12-31
Other Creditors
Current
21,225 GBP2024-12-31
23,537 GBP2023-12-31
Creditors
Current
267,720 GBP2024-12-31
199,507 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
633,001 shares2024-12-31
633,001 shares2023-12-31