Property, Plant & Equipment
415,699 GBP2023-12-31
Debtors
45,605 GBP2024-12-31
41,118 GBP2023-12-31
Creditors
Current
172,122 GBP2024-12-31
265,901 GBP2023-12-31
Net Current Assets/Liabilities
-126,517 GBP2024-12-31
-224,783 GBP2023-12-31
Total Assets Less Current Liabilities
-126,517 GBP2024-12-31
190,916 GBP2023-12-31
Creditors
Non-current
5,000 GBP2024-12-31
277,507 GBP2023-12-31
Net Assets/Liabilities
-131,517 GBP2024-12-31
-86,591 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-131,617 GBP2024-12-31
-86,691 GBP2023-12-31
Equity
-131,517 GBP2024-12-31
-86,591 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750,846 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-750,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
335,147 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-335,147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
415,699 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,605 GBP2024-12-31
Amounts falling due within one year, Current
250 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
40,868 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
45,605 GBP2024-12-31
Amounts falling due within one year, Current
41,118 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
428 GBP2024-12-31
6,573 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
137,219 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,940 GBP2024-12-31
21,851 GBP2023-12-31
Other Taxation & Social Security Payable
Current
93,228 GBP2024-12-31
23,215 GBP2023-12-31
Other Creditors
Current
45,526 GBP2024-12-31
77,043 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
263,340 GBP2023-12-31
Other Creditors
Non-current
5,000 GBP2024-12-31
14,167 GBP2023-12-31