Property, Plant & Equipment
5,977 GBP2024-12-31
Fixed Assets
5,977 GBP2024-12-31
Total Inventories
2,250 GBP2024-12-31
1,802 GBP2023-12-31
Debtors
7,604 GBP2024-12-31
306 GBP2023-12-31
Cash at bank and in hand
5,157 GBP2024-12-31
11,489 GBP2023-12-31
Current Assets
15,011 GBP2024-12-31
13,597 GBP2023-12-31
Net Current Assets/Liabilities
14,515 GBP2024-12-31
8,720 GBP2023-12-31
Total Assets Less Current Liabilities
20,492 GBP2024-12-31
8,720 GBP2023-12-31
Net Assets/Liabilities
19,356 GBP2024-12-31
8,720 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
19,256 GBP2024-12-31
8,620 GBP2023-12-31
Equity
19,356 GBP2024-12-31
8,720 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,376 GBP2024-12-31
1,585 GBP2023-12-31
Office equipment
1,089 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,376 GBP2024-12-31
2,674 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,585 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
399 GBP2024-12-31
1,585 GBP2023-12-31
Office equipment
1,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399 GBP2024-12-31
2,674 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,585 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,977 GBP2024-12-31
Raw materials and consumables
2,250 GBP2024-12-31
1,802 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
496 GBP2024-12-31
Net Deferred Tax Liability/Asset
1,136 GBP2024-12-31