Property, Plant & Equipment
8,451 GBP2023-12-31
Fixed Assets
8,451 GBP2023-12-31
Total Inventories
155,180 GBP2023-12-31
Debtors
20,093 GBP2023-12-31
Cash at bank and in hand
17,737 GBP2023-12-31
Current Assets
193,010 GBP2023-12-31
Net Current Assets/Liabilities
-34,630 GBP2023-12-31
Total Assets Less Current Liabilities
-26,179 GBP2023-12-31
Net Assets/Liabilities
-26,691 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-2 GBP2024-12-31
-26,693 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,691 GBP2024-01-01 ~ 2024-12-31
-27,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
204,812 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
258,450 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-204,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-258,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197,466 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,999 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-199,524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-253,162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,346 GBP2023-12-31
Raw Materials
155,180 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,525 GBP2023-12-31
Prepayments/Accrued Income
Current
9,310 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
258 GBP2023-12-31
Trade Creditors/Trade Payables
Current
65,499 GBP2023-12-31
Other Creditors
Current
173,620 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
-11,479 GBP2023-12-31