Property, Plant & Equipment
10,918 GBP2024-12-31
1,466 GBP2023-12-31
Debtors
268 GBP2024-12-31
268 GBP2023-12-31
Cash at bank and in hand
648,319 GBP2024-12-31
598,717 GBP2023-12-31
Current Assets
648,587 GBP2024-12-31
598,985 GBP2023-12-31
Creditors
Current
88,751 GBP2024-12-31
101,675 GBP2023-12-31
Net Current Assets/Liabilities
559,836 GBP2024-12-31
497,310 GBP2023-12-31
Total Assets Less Current Liabilities
570,754 GBP2024-12-31
498,776 GBP2023-12-31
Net Assets/Liabilities
569,503 GBP2024-12-31
498,409 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
569,403 GBP2024-12-31
498,309 GBP2023-12-31
Equity
569,503 GBP2024-12-31
498,409 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,762 GBP2024-12-31
6,610 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,677 GBP2024-12-31
6,610 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,915 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,759 GBP2024-12-31
5,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,759 GBP2024-12-31
5,144 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,915 GBP2024-12-31
Plant and equipment
5,003 GBP2024-12-31
1,466 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
268 GBP2024-12-31
Current, Amounts falling due within one year
268 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,341 GBP2024-12-31
98,155 GBP2023-12-31
Other Creditors
Current
3,410 GBP2024-12-31
3,520 GBP2023-12-31