Property, Plant & Equipment
42,767 GBP2024-12-31
74,665 GBP2023-12-31
Debtors
0 GBP2024-12-31
Cash at bank and in hand
11,390 GBP2024-12-31
86,240 GBP2023-12-31
Current Assets
11,390 GBP2024-12-31
86,241 GBP2023-12-31
Creditors
Current
-253,698 GBP2024-12-31
-265,075 GBP2023-12-31
Net Current Assets/Liabilities
-242,308 GBP2024-12-31
-178,834 GBP2023-12-31
Total Assets Less Current Liabilities
-199,541 GBP2024-12-31
-104,169 GBP2023-12-31
Creditors
Non-current
-14,375 GBP2024-12-31
-87,770 GBP2023-12-31
Net Assets/Liabilities
-213,916 GBP2024-12-31
-191,939 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-214,016 GBP2024-12-31
-192,040 GBP2023-12-31
-161,964 GBP2022-12-31
Equity
-213,916 GBP2024-12-31
-191,940 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-21,976 GBP2024-01-01 ~ 2024-12-31
-30,076 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-21,976 GBP2024-01-01 ~ 2024-12-31
-30,076 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,939 GBP2023-12-31
Furniture and fittings
11,638 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
173,577 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,172 GBP2024-12-31
87,274 GBP2023-12-31
Furniture and fittings
11,638 GBP2024-12-31
11,638 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,810 GBP2024-12-31
98,912 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,898 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
42,767 GBP2024-12-31
74,665 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31