Property, Plant & Equipment
53,058 GBP2024-12-31
54,375 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
53,158 GBP2024-12-31
54,475 GBP2023-12-31
Total Inventories
64,657 GBP2024-12-31
64,528 GBP2023-12-31
Debtors
80,130 GBP2024-12-31
78,986 GBP2023-12-31
Cash at bank and in hand
1,852 GBP2024-12-31
2,613 GBP2023-12-31
Current Assets
146,639 GBP2024-12-31
146,127 GBP2023-12-31
Net Current Assets/Liabilities
10,511 GBP2024-12-31
22,799 GBP2023-12-31
Total Assets Less Current Liabilities
63,669 GBP2024-12-31
77,274 GBP2023-12-31
Creditors
Amounts falling due after one year
-50,049 GBP2024-12-31
-50,049 GBP2023-12-31
Net Assets/Liabilities
13,620 GBP2024-12-31
27,225 GBP2023-12-31
Equity
Called up share capital
250,000 GBP2024-12-31
250,000 GBP2023-12-31
Retained earnings (accumulated losses)
-236,380 GBP2024-12-31
-222,775 GBP2023-12-31
Equity
13,620 GBP2024-12-31
27,225 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,836 GBP2024-12-31
102,427 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-35,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,778 GBP2024-12-31
48,052 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,317 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
53,058 GBP2024-12-31
54,375 GBP2023-12-31
Other Investments Other Than Loans
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
79,186 GBP2024-12-31
77,848 GBP2023-12-31
Other Debtors
944 GBP2024-12-31
1,138 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,647 GBP2024-12-31
3,662 GBP2023-12-31
Other Creditors
Amounts falling due within one year
122,481 GBP2024-12-31
119,666 GBP2023-12-31
Amounts falling due after one year
50,049 GBP2024-12-31
50,049 GBP2023-12-31