Property, Plant & Equipment
58,276 GBP2024-12-31
64,753 GBP2023-12-31
Debtors
Current
6,777 GBP2024-12-31
21,653 GBP2023-12-31
Cash at bank and in hand
9,281 GBP2024-12-31
11,945 GBP2023-12-31
Net Assets/Liabilities
23,381 GBP2024-12-31
16,319 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
23,281 GBP2024-12-31
16,219 GBP2023-12-31
Equity
23,381 GBP2024-12-31
16,319 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-01-01 ~ 2024-12-31
Office equipment
102024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
185,446 GBP2024-12-31
185,446 GBP2023-12-31
Office equipment
1,349 GBP2024-12-31
1,349 GBP2023-12-31
Computers
495 GBP2024-12-31
495 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
187,290 GBP2024-12-31
187,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,179 GBP2024-12-31
120,705 GBP2023-12-31
Office equipment
1,349 GBP2024-12-31
1,349 GBP2023-12-31
Computers
486 GBP2024-12-31
483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,014 GBP2024-12-31
122,537 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,474 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
3 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
58,267 GBP2024-12-31
64,741 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Computers
9 GBP2024-12-31
12 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
38 GBP2023-12-31
Other Debtors
Current
6,777 GBP2024-12-31
21,615 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
1,518 GBP2023-12-31
Other Creditors
Current
49,874 GBP2024-12-31
80,431 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31