Property, Plant & Equipment
41,898 GBP2024-12-31
38,693 GBP2023-12-31
Fixed Assets - Investments
43,500 GBP2024-12-31
43,500 GBP2023-12-31
Fixed Assets
85,398 GBP2024-12-31
82,193 GBP2023-12-31
Debtors
10,000 GBP2024-12-31
10,097 GBP2023-12-31
Cash at bank and in hand
123,051 GBP2024-12-31
32,227 GBP2023-12-31
Current Assets
133,051 GBP2024-12-31
42,324 GBP2023-12-31
Creditors
Current
125,860 GBP2024-12-31
109,134 GBP2023-12-31
Net Current Assets/Liabilities
7,191 GBP2024-12-31
-66,810 GBP2023-12-31
Total Assets Less Current Liabilities
92,589 GBP2024-12-31
15,383 GBP2023-12-31
Creditors
Non-current
11,399 GBP2024-12-31
14,422 GBP2023-12-31
Net Assets/Liabilities
81,190 GBP2024-12-31
961 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
80,990 GBP2024-12-31
761 GBP2023-12-31
Equity
81,190 GBP2024-12-31
961 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
38,600 GBP2024-12-31
38,600 GBP2023-12-31
Computers
1,515 GBP2024-12-31
279 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,413 GBP2024-12-31
38,879 GBP2023-12-31
Furniture and fittings
3,298 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
691 GBP2024-12-31
186 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,515 GBP2024-12-31
186 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
824 GBP2024-01-01 ~ 2024-12-31
Computers
505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
824 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
38,600 GBP2024-12-31
38,600 GBP2023-12-31
Furniture and fittings
2,474 GBP2024-12-31
Computers
824 GBP2024-12-31
93 GBP2023-12-31
Other Debtors
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,000 GBP2024-12-31
Current, Amounts falling due within one year
10,097 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,100 GBP2024-12-31
3,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
121,614 GBP2024-12-31
104,914 GBP2023-12-31
Accrued Liabilities
Current
1,056 GBP2024-12-31
1,020 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,500 GBP2024-12-31
3,300 GBP2023-12-31