Property, Plant & Equipment
2,707 GBP2024-12-31
681 GBP2023-12-31
Fixed Assets
2,707 GBP2024-12-31
681 GBP2023-12-31
Debtors
4,229 GBP2024-12-31
4,229 GBP2023-12-31
Cash at bank and in hand
11,504 GBP2024-12-31
1,818 GBP2023-12-31
Current Assets
15,733 GBP2024-12-31
6,047 GBP2023-12-31
Creditors
-1 GBP2024-12-31
Net Current Assets/Liabilities
15,732 GBP2024-12-31
6,047 GBP2023-12-31
Total Assets Less Current Liabilities
18,439 GBP2024-12-31
6,728 GBP2023-12-31
Creditors
Non-current
-56,831 GBP2024-12-31
-51,749 GBP2023-12-31
Net Assets/Liabilities
-38,392 GBP2024-12-31
-45,021 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-38,394 GBP2024-12-31
-45,023 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,880 GBP2024-12-31
-30,951 GBP2023-12-31
Computers
32,053 GBP2024-12-31
32,053 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,933 GBP2024-12-31
1,102 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
31,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
31,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159 GBP2024-12-31
-31,621 GBP2023-12-31
Computers
32,067 GBP2024-12-31
32,042 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,226 GBP2024-12-31
421 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2024-01-01 ~ 2024-12-31
Computers
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
31,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
31,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,721 GBP2024-12-31
670 GBP2023-12-31
Computers
-14 GBP2024-12-31
11 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,229 GBP2024-12-31
4,229 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
Amounts owed to directors
Non-current
56,831 GBP2024-12-31
51,749 GBP2023-12-31