Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
103,150 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
103,149 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1 GBP2023-12-31
Intangible Assets
1 GBP2023-12-31
Property, Plant & Equipment
17 GBP2023-12-31
Fixed Assets
18 GBP2023-12-31
Total Inventories
1,250 GBP2023-12-31
Debtors
551 GBP2023-12-31
Cash at bank and in hand
27,642 GBP2023-12-31
Current Assets
29,443 GBP2023-12-31
Creditors
Amounts falling due within one year
1,068 GBP2024-12-31
8,477 GBP2023-12-31
Net Current Assets/Liabilities
-1,068 GBP2024-12-31
20,966 GBP2023-12-31
Total Assets Less Current Liabilities
-1,068 GBP2024-12-31
20,984 GBP2023-12-31
Net Assets/Liabilities
-1,068 GBP2024-12-31
20,984 GBP2023-12-31
Equity
Called up share capital
200,100 GBP2024-12-31
200,100 GBP2023-12-31
Retained earnings (accumulated losses)
-201,168 GBP2024-12-31
-179,116 GBP2023-12-31
Equity
-1,068 GBP2024-12-31
20,984 GBP2023-12-31
Intangible Assets - Gross Cost
103,150 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
103,149 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-103,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,419 GBP2023-12-31
Furniture and fittings
7,106 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
146,525 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-139,419 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-7,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-146,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,405 GBP2023-12-31
Furniture and fittings
7,103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,508 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-139,419 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-7,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-146,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14 GBP2023-12-31
Furniture and fittings
3 GBP2023-12-31
Other Debtors
551 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,806 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,068 GBP2024-12-31
3,631 GBP2023-12-31