Intangible Assets
258,000 GBP2024-12-31
258,000 GBP2023-12-31
Property, Plant & Equipment
22,098 GBP2024-12-31
26,047 GBP2023-12-31
Fixed Assets
280,098 GBP2024-12-31
284,047 GBP2023-12-31
Trade Debtors/Trade Receivables
2,054 GBP2023-12-31
Cash at bank and in hand
6,224 GBP2024-12-31
15 GBP2023-12-31
Current Assets
6,224 GBP2024-12-31
2,069 GBP2023-12-31
Net Current Assets/Liabilities
-18,374 GBP2024-12-31
Total Assets Less Current Liabilities
261,724 GBP2024-12-31
251,764 GBP2023-12-31
Net Assets/Liabilities
217,493 GBP2024-12-31
203,031 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Share premium
235,000 GBP2024-12-31
235,000 GBP2023-12-31
Revaluation reserve
367,748 GBP2024-12-31
367,748 GBP2023-12-31
Retained earnings (accumulated losses)
-385,258 GBP2024-12-31
-399,720 GBP2023-12-31
Equity
217,493 GBP2024-12-31
203,031 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
258,000 GBP2024-12-31
258,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
166,000 GBP2024-12-31
166,000 GBP2023-12-31
Computers
1,698 GBP2024-12-31
1,698 GBP2023-12-31
Plant and equipment
164,302 GBP2024-12-31
164,302 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,902 GBP2024-12-31
139,953 GBP2023-12-31
Computers
1,388 GBP2024-12-31
1,284 GBP2023-12-31
Plant and equipment
142,514 GBP2024-12-31
138,669 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,949 GBP2024-01-01 ~ 2024-12-31
Computers
104 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
21,788 GBP2024-12-31
25,633 GBP2023-12-31
Computers
310 GBP2024-12-31
414 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,054 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,620 GBP2024-12-31
270 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
196 GBP2024-12-31
Other Creditors
Amounts falling due within one year
22,782 GBP2024-12-31
34,082 GBP2023-12-31
Amounts falling due after one year
28,369 GBP2024-12-31
28,369 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31