Turnover/Revenue
61,221 GBP2024-01-01 ~ 2024-12-31
68,114 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-108,337 GBP2024-01-01 ~ 2024-12-31
-14,459 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-47,116 GBP2024-01-01 ~ 2024-12-31
53,655 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-98,857 GBP2024-01-01 ~ 2024-12-31
-76,693 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-145,973 GBP2024-01-01 ~ 2024-12-31
-23,038 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-145,973 GBP2024-01-01 ~ 2024-12-31
-23,038 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-145,973 GBP2024-01-01 ~ 2024-12-31
-23,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
19,044 GBP2024-12-31
19,044 GBP2023-12-31
Fixed Assets
19,044 GBP2024-12-31
19,044 GBP2023-12-31
Debtors
369,560 GBP2024-12-31
344,560 GBP2023-12-31
Cash at bank and in hand
7,937 GBP2024-12-31
6,827 GBP2023-12-31
Current Assets
377,497 GBP2024-12-31
351,387 GBP2023-12-31
Net Current Assets/Liabilities
377,497 GBP2024-12-31
351,387 GBP2023-12-31
Total Assets Less Current Liabilities
396,541 GBP2024-12-31
370,431 GBP2023-12-31
Net Assets/Liabilities
-9,001,019 GBP2024-12-31
-8,855,046 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-9,002,019 GBP2024-12-31
-8,856,046 GBP2023-12-31
Equity
-9,001,019 GBP2024-12-31
-8,855,046 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
96,875 GBP2024-12-31
96,875 GBP2023-12-31
Plant and equipment
214,276 GBP2024-12-31
214,276 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
311,151 GBP2024-12-31
311,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,831 GBP2024-12-31
77,831 GBP2023-12-31
Plant and equipment
214,276 GBP2024-12-31
214,276 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,107 GBP2024-12-31
292,107 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
19,044 GBP2024-12-31
19,044 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
837 GBP2024-12-31
837 GBP2023-12-31
Other Debtors
368,723 GBP2024-12-31
343,723 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,225 GBP2024-12-31
1,225 GBP2023-12-31
Other Creditors
Amounts falling due after one year
9,396,335 GBP2024-12-31
9,224,252 GBP2023-12-31