Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
35,082 GBP2024-12-31
11,804 GBP2023-12-31
Total Inventories
3,500 GBP2024-12-31
7,500 GBP2023-12-31
Cash at bank and in hand
5,626 GBP2024-12-31
6,814 GBP2023-12-31
Current Assets
9,126 GBP2024-12-31
14,314 GBP2023-12-31
Net Current Assets/Liabilities
-85,302 GBP2024-12-31
-71,629 GBP2023-12-31
Total Assets Less Current Liabilities
-50,220 GBP2024-12-31
-59,825 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-50,320 GBP2024-12-31
-59,925 GBP2023-12-31
Equity
-50,220 GBP2024-12-31
-59,825 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,757 GBP2024-12-31
187,103 GBP2023-12-31
Furniture and fittings
48,589 GBP2024-12-31
49,347 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
160,346 GBP2024-12-31
236,450 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-109,082 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-111,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,582 GBP2024-12-31
176,196 GBP2023-12-31
Furniture and fittings
46,682 GBP2024-12-31
48,450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,264 GBP2024-12-31
224,646 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,851 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-103,465 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-105,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
33,175 GBP2024-12-31
10,907 GBP2023-12-31
Furniture and fittings
1,907 GBP2024-12-31
897 GBP2023-12-31
Accrued Liabilities
Current
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,605 GBP2024-01-01 ~ 2024-12-31