Called-up share capital not yet paid and not classified as a current asset
-30 GBP2023-12-31
Property, Plant & Equipment
2,162 GBP2024-12-31
9,900 GBP2023-12-31
Cash at bank and in hand
11,358 GBP2024-12-31
7,098 GBP2023-12-31
Net Current Assets/Liabilities
3,202 GBP2024-12-31
-22,544 GBP2023-12-31
Total Assets Less Current Liabilities
5,364 GBP2024-12-31
-12,674 GBP2023-12-31
Net Assets/Liabilities
5,364 GBP2024-12-31
-13,718 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,910 GBP2024-12-31
36,035 GBP2023-12-31
Furniture and fittings
1,594 GBP2024-12-31
1,594 GBP2023-12-31
Computers
3,597 GBP2024-12-31
3,273 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,101 GBP2024-12-31
40,902 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,732 GBP2024-12-31
26,784 GBP2023-12-31
Furniture and fittings
1,610 GBP2024-12-31
1,174 GBP2023-12-31
Computers
3,597 GBP2024-12-31
3,044 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,939 GBP2024-12-31
31,002 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,292 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
436 GBP2024-01-01 ~ 2024-12-31
Computers
553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,178 GBP2024-12-31
9,251 GBP2023-12-31
Furniture and fittings
-16 GBP2024-12-31
420 GBP2023-12-31
Computers
229 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,762 GBP2024-12-31
3,393 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2024-12-31
33 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-357 GBP2024-12-31
109 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,727 GBP2024-12-31
1,101 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
25,006 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31