Property, Plant & Equipment
7,471 GBP2023-12-31
Fixed Assets
7,471 GBP2023-12-31
Debtors
185 GBP2024-12-31
4,504 GBP2023-12-31
Cash at bank and in hand
64,754 GBP2024-12-31
25,724 GBP2023-12-31
Current Assets
64,939 GBP2024-12-31
30,228 GBP2023-12-31
Net Current Assets/Liabilities
7,952 GBP2024-12-31
-156,841 GBP2023-12-31
Total Assets Less Current Liabilities
7,952 GBP2024-12-31
-149,370 GBP2023-12-31
Net Assets/Liabilities
7,952 GBP2024-12-31
-150,790 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,852 GBP2024-12-31
-150,890 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
265,024 GBP2023-12-31
Computers
322 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
265,346 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-265,024 GBP2024-01-01 ~ 2024-12-31
Computers
-322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-265,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257,553 GBP2023-12-31
Computers
322 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,875 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-265,024 GBP2024-01-01 ~ 2024-12-31
Computers
-322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-265,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,471 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,504 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,256 GBP2024-12-31
153 GBP2023-12-31
Corporation Tax Payable
Current
54,931 GBP2024-12-31
7,507 GBP2023-12-31
Amount of value-added tax that is payable
Current
3,274 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
800 GBP2024-12-31
750 GBP2023-12-31
Amounts owed to directors
Current
29,912 GBP2023-12-31