Property, Plant & Equipment
1,475,882 GBP2025-03-31
133,751 GBP2023-12-31
Fixed Assets
1,475,882 GBP2025-03-31
133,751 GBP2023-12-31
Total Inventories
4,085 GBP2023-12-31
Debtors
36,748 GBP2025-03-31
112,866 GBP2023-12-31
Cash at bank and in hand
14,946 GBP2025-03-31
2,636 GBP2023-12-31
Current Assets
51,694 GBP2025-03-31
119,587 GBP2023-12-31
Net Current Assets/Liabilities
-1,306,744 GBP2025-03-31
25,838 GBP2023-12-31
Total Assets Less Current Liabilities
169,138 GBP2025-03-31
159,589 GBP2023-12-31
Net Assets/Liabilities
79,226 GBP2025-03-31
159,589 GBP2023-12-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
79,225 GBP2025-03-31
159,588 GBP2023-12-31
Equity
79,226 GBP2025-03-31
159,589 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2025-03-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,624,862 GBP2025-03-31
196,862 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,624,862 GBP2025-03-31
196,862 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,980 GBP2025-03-31
63,111 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,980 GBP2025-03-31
63,111 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85,869 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,869 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,475,882 GBP2025-03-31
133,751 GBP2023-12-31
Other types of inventories not specified separately
4,085 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,601 GBP2025-03-31
Other Debtors
Amounts falling due within one year
596 GBP2025-03-31
1,659 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
32,551 GBP2025-03-31
17,326 GBP2023-12-31
Debtors
Amounts falling due within one year
36,748 GBP2025-03-31
112,866 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,899 GBP2025-03-31
495 GBP2023-12-31
Other Creditors
Amounts falling due within one year
89,094 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,160 GBP2023-12-31
Net Deferred Tax Liability/Asset
89,912 GBP2025-03-31