Property, Plant & Equipment
35,020 GBP2024-12-31
41,256 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
115 GBP2024-12-31
379 GBP2023-12-31
Cash at bank and in hand
6,148 GBP2024-12-31
6,575 GBP2023-12-31
Current Assets
8,263 GBP2024-12-31
8,954 GBP2023-12-31
Creditors
Current
94,995 GBP2024-12-31
57,550 GBP2023-12-31
Net Current Assets/Liabilities
-86,732 GBP2024-12-31
-48,596 GBP2023-12-31
Total Assets Less Current Liabilities
-51,712 GBP2024-12-31
-7,340 GBP2023-12-31
Equity
Called up share capital
15,004 GBP2024-12-31
15,004 GBP2023-12-31
Retained earnings (accumulated losses)
-66,716 GBP2024-12-31
-22,344 GBP2023-12-31
Equity
-51,712 GBP2024-12-31
-7,340 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
307,025 GBP2023-12-31
Plant and equipment
281,182 GBP2023-12-31
Furniture and fittings
60,545 GBP2023-12-31
Computers
6,076 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
654,828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
307,025 GBP2024-12-31
307,025 GBP2023-12-31
Plant and equipment
247,225 GBP2024-12-31
241,232 GBP2023-12-31
Furniture and fittings
59,657 GBP2024-12-31
59,500 GBP2023-12-31
Computers
5,901 GBP2024-12-31
5,815 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
619,808 GBP2024-12-31
613,572 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,993 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
157 GBP2024-01-01 ~ 2024-12-31
Computers
86 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
33,957 GBP2024-12-31
39,950 GBP2023-12-31
Furniture and fittings
888 GBP2024-12-31
1,045 GBP2023-12-31
Computers
175 GBP2024-12-31
261 GBP2023-12-31
Merchandise
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45 GBP2024-12-31
Amounts falling due within one year, Current
46 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
70 GBP2024-12-31
Amounts falling due within one year, Current
333 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
115 GBP2024-12-31
Amounts falling due within one year, Current
379 GBP2023-12-31
Amounts owed to group undertakings
Current
87,001 GBP2024-12-31
49,606 GBP2023-12-31
Other Creditors
Current
7,994 GBP2024-12-31
7,944 GBP2023-12-31