Property, Plant & Equipment
41,893 GBP2024-12-31
52,907 GBP2023-12-31
Fixed Assets
41,893 GBP2024-12-31
52,907 GBP2023-12-31
Debtors
7,579 GBP2024-12-31
2,640 GBP2023-12-31
Cash at bank and in hand
100,027 GBP2024-12-31
100,185 GBP2023-12-31
Current Assets
107,606 GBP2024-12-31
102,825 GBP2023-12-31
Net Current Assets/Liabilities
-597,201 GBP2024-12-31
-496,904 GBP2023-12-31
Total Assets Less Current Liabilities
-555,308 GBP2024-12-31
-443,997 GBP2023-12-31
Net Assets/Liabilities
-555,308 GBP2024-12-31
-443,997 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-555,408 GBP2024-12-31
-444,097 GBP2023-12-31
Equity
-555,308 GBP2024-12-31
-443,997 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
106,287 GBP2024-12-31
105,828 GBP2023-12-31
Furniture and fittings
153 GBP2024-12-31
153 GBP2023-12-31
Computers
4,810 GBP2024-12-31
4,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,250 GBP2024-12-31
110,791 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,394 GBP2024-12-31
53,765 GBP2023-12-31
Furniture and fittings
153 GBP2024-12-31
153 GBP2023-12-31
Computers
4,810 GBP2024-12-31
3,966 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,357 GBP2024-12-31
57,884 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,629 GBP2024-01-01 ~ 2024-12-31
Computers
844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
41,893 GBP2024-12-31
52,063 GBP2023-12-31
Computers
844 GBP2023-12-31
Other Debtors
Amounts falling due within one year
21 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,479 GBP2024-12-31
2,519 GBP2023-12-31
Debtors
Amounts falling due within one year
7,579 GBP2024-12-31
2,640 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2024-12-31
450 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31