Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
222,110 GBP2024-12-31
1,340 GBP2023-12-31
Total Inventories
63,327 GBP2024-12-31
63,327 GBP2023-12-31
Debtors
14,332 GBP2024-12-31
22,519 GBP2023-12-31
Cash at bank and in hand
112,452 GBP2024-12-31
217,693 GBP2023-12-31
Current Assets
190,111 GBP2024-12-31
303,539 GBP2023-12-31
Creditors
Current
88,011 GBP2024-12-31
96,721 GBP2023-12-31
Net Current Assets/Liabilities
102,100 GBP2024-12-31
206,818 GBP2023-12-31
Total Assets Less Current Liabilities
324,210 GBP2024-12-31
208,158 GBP2023-12-31
Creditors
Non-current
100,000 GBP2024-12-31
Net Assets/Liabilities
224,210 GBP2024-12-31
208,158 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
224,110 GBP2024-12-31
208,058 GBP2023-12-31
Equity
224,210 GBP2024-12-31
208,158 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,053 GBP2024-12-31
34,240 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
258,155 GBP2024-12-31
34,240 GBP2023-12-31
Land and buildings
211,102 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,045 GBP2024-12-31
32,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,045 GBP2024-12-31
32,900 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
211,102 GBP2024-12-31
Plant and equipment
11,008 GBP2024-12-31
1,340 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,272 GBP2024-12-31
5,582 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,060 GBP2024-12-31
16,937 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
14,332 GBP2024-12-31
22,519 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,238 GBP2024-12-31
35,042 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,459 GBP2024-12-31
21,856 GBP2023-12-31
Other Creditors
Current
43,314 GBP2024-12-31
39,823 GBP2023-12-31
Non-current
100,000 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-12-31
Class 2 ordinary share
49 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31
Class 4 ordinary share
1 shares2024-12-31