Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
15,882 GBP2024-12-31
21,175 GBP2023-12-31
Debtors
2,939 GBP2023-12-31
Cash at bank and in hand
133 GBP2024-12-31
680 GBP2023-12-31
Current Assets
133 GBP2024-12-31
3,619 GBP2023-12-31
Creditors
Current
15,901 GBP2024-12-31
11,834 GBP2023-12-31
Net Current Assets/Liabilities
-15,768 GBP2024-12-31
-8,215 GBP2023-12-31
Total Assets Less Current Liabilities
114 GBP2024-12-31
12,960 GBP2023-12-31
Net Assets/Liabilities
114 GBP2024-12-31
8,937 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
14 GBP2024-12-31
8,837 GBP2023-12-31
Equity
114 GBP2024-12-31
8,937 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,955 GBP2023-12-31
Computers
4,028 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,983 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,981 GBP2024-12-31
16,990 GBP2023-12-31
Computers
3,120 GBP2024-12-31
2,818 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,101 GBP2024-12-31
19,808 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,991 GBP2024-01-01 ~ 2024-12-31
Computers
302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,974 GBP2024-12-31
19,965 GBP2023-12-31
Computers
908 GBP2024-12-31
1,210 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,480 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,459 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,939 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,709 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,109 GBP2023-12-31
Other Creditors
Current
15,901 GBP2024-12-31
6,016 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31