Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,464 GBP2024-12-31
1,382 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,392 GBP2024-12-31
571 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,072 GBP2024-12-31
811 GBP2023-12-31
Property, Plant & Equipment
1,072 GBP2024-12-31
811 GBP2023-12-31
Debtors
5,017 GBP2024-12-31
4,967 GBP2023-12-31
Cash at bank and in hand
295 GBP2024-12-31
1 GBP2023-12-31
Current Assets
5,312 GBP2024-12-31
4,968 GBP2023-12-31
Creditors
Amounts falling due within one year
6,148 GBP2024-12-31
4,367 GBP2023-12-31
Net Current Assets/Liabilities
-836 GBP2024-12-31
601 GBP2023-12-31
Total Assets Less Current Liabilities
236 GBP2024-12-31
1,412 GBP2023-12-31
Net Assets/Liabilities
236 GBP2024-12-31
1,412 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
235 GBP2024-12-31
1,411 GBP2023-12-31
Equity
236 GBP2024-12-31
1,412 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
2,464 GBP2024-12-31
1,382 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,392 GBP2024-12-31
571 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
821 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
4,200 GBP2024-12-31
360 GBP2023-12-31
Amounts owed by directors
817 GBP2024-12-31
4,561 GBP2023-12-31
Other Debtors
46 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
179 GBP2024-12-31
1,919 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
850 GBP2024-12-31
800 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,407 GBP2024-12-31
1,648 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,712 GBP2024-12-31