Average Number of Employees
12024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
2,274 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
910 GBP2024-12-31
455 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
455 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,364 GBP2024-12-31
1,819 GBP2023-12-31
Intangible Assets
1,364 GBP2024-12-31
1,819 GBP2023-12-31
Property, Plant & Equipment
234,510 GBP2024-12-31
110,960 GBP2023-12-31
Fixed Assets
235,874 GBP2024-12-31
112,779 GBP2023-12-31
Total Inventories
1,780 GBP2024-12-31
1,335 GBP2023-12-31
Debtors
31,292 GBP2024-12-31
5,437 GBP2023-12-31
Cash at bank and in hand
303,708 GBP2024-12-31
22,903 GBP2023-12-31
Current Assets
336,780 GBP2024-12-31
29,675 GBP2023-12-31
Creditors
Amounts falling due within one year
559,270 GBP2024-12-31
133,430 GBP2023-12-31
Net Current Assets/Liabilities
222,490 GBP2024-12-31
103,755 GBP2023-12-31
Total Assets Less Current Liabilities
13,384 GBP2024-12-31
9,024 GBP2023-12-31
Net Assets/Liabilities
-25,929 GBP2024-12-31
2,749 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-26,929 GBP2024-12-31
1,749 GBP2023-12-31
Equity
-25,929 GBP2024-12-31
2,749 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
10.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
2,274 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
910 GBP2024-12-31
455 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
97,313 GBP2024-12-31
95,443 GBP2023-12-31
Plant and equipment
59,863 GBP2024-12-31
31,310 GBP2023-12-31
Tools/Equipment for furniture and fittings
36,403 GBP2024-12-31
22,411 GBP2023-12-31
Motor vehicles
-74 GBP2024-12-31
-74 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
293,505 GBP2024-12-31
149,090 GBP2023-12-31
Buildings
100,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,967 GBP2024-12-31
12,021 GBP2023-12-31
Plant and equipment
19,854 GBP2024-12-31
14,033 GBP2023-12-31
Tools/Equipment for furniture and fittings
15,248 GBP2024-12-31
12,150 GBP2023-12-31
Motor vehicles
-74 GBP2024-12-31
-74 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,995 GBP2024-12-31
38,130 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,946 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,821 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
3,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
83,346 GBP2024-12-31
83,422 GBP2023-12-31
Plant and equipment
40,009 GBP2024-12-31
17,277 GBP2023-12-31
Tools/Equipment for furniture and fittings
21,155 GBP2024-12-31
10,261 GBP2023-12-31
Buildings
90,000 GBP2024-12-31
Trade Debtors/Trade Receivables
973 GBP2024-12-31
2,396 GBP2023-12-31
Other Debtors
30,319 GBP2024-12-31
3,041 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,753 GBP2024-12-31
874 GBP2023-12-31
Other Creditors
Amounts falling due within one year
546,517 GBP2024-12-31
132,556 GBP2023-12-31
Advances or credits given to directors
-515,381 GBP2024-12-31
-121,932 GBP2023-12-31
-122,236 GBP2022-12-31
Advances or credits made to directors during the period
-393,449 GBP2024-01-01 ~ 2024-12-31
304 GBP2023-01-01 ~ 2023-12-31