Property, Plant & Equipment
15,805 GBP2024-12-31
12,079 GBP2023-12-31
Fixed Assets
15,805 GBP2024-12-31
12,079 GBP2023-12-31
Total Inventories
6,742 GBP2024-12-31
17,600 GBP2023-12-31
Cash at bank and in hand
24,295 GBP2024-12-31
21,628 GBP2023-12-31
Current Assets
31,037 GBP2024-12-31
39,228 GBP2023-12-31
Net Current Assets/Liabilities
-30,441 GBP2024-12-31
-30,262 GBP2023-12-31
Total Assets Less Current Liabilities
-14,636 GBP2024-12-31
-18,183 GBP2023-12-31
Net Assets/Liabilities
-14,636 GBP2024-12-31
-18,183 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-14,637 GBP2024-12-31
-18,184 GBP2023-12-31
Equity
-14,636 GBP2024-12-31
-18,183 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,351 GBP2024-12-31
38,973 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
46,650 GBP2024-12-31
38,973 GBP2024-01-01
Tools/Equipment for furniture and fittings
6,299 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,585 GBP2024-12-31
26,894 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,845 GBP2024-12-31
26,894 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,691 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,260 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
10,766 GBP2024-12-31
Tools/Equipment for furniture and fittings
5,039 GBP2024-12-31
Raw materials and consumables
6,742 GBP2024-12-31
17,600 GBP2023-12-31
Taxation/Social Security Payable
603 GBP2024-12-31
1,398 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
59,958 GBP2024-12-31
68,093 GBP2023-12-31
Other Creditors
Amounts falling due within one year
917 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2023-12-31