Turnover/Revenue
40,224 GBP2024-01-01 ~ 2024-12-31
121,849 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-78,947 GBP2024-01-01 ~ 2024-12-31
-68,708 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-38,723 GBP2024-01-01 ~ 2024-12-31
53,141 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-259,493 GBP2024-01-01 ~ 2024-12-31
-347,600 GBP2023-01-01 ~ 2023-12-31
Other operating income
1,474 GBP2024-01-01 ~ 2024-12-31
67,814 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-296,742 GBP2024-01-01 ~ 2024-12-31
-226,645 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-7,833 GBP2024-01-01 ~ 2024-12-31
-6,302 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-304,574 GBP2024-01-01 ~ 2024-12-31
-232,947 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
579,617 GBP2024-12-31
830,485 GBP2023-12-31
Fixed Assets
579,617 GBP2024-12-31
830,485 GBP2023-12-31
Total Inventories
49,319 GBP2023-12-31
Debtors
172,433 GBP2024-12-31
144,431 GBP2023-12-31
Cash at bank and in hand
476 GBP2023-12-31
Current Assets
172,433 GBP2024-12-31
194,226 GBP2023-12-31
Net Current Assets/Liabilities
-81,076 GBP2024-12-31
-32,456 GBP2023-12-31
Total Assets Less Current Liabilities
498,541 GBP2024-12-31
798,029 GBP2023-12-31
Net Assets/Liabilities
460,423 GBP2024-12-31
764,997 GBP2023-12-31
Equity
Called up share capital
201 GBP2024-12-31
201 GBP2023-12-31
Share premium
2,499,999 GBP2024-12-31
2,499,999 GBP2023-12-31
Retained earnings (accumulated losses)
-2,039,777 GBP2024-12-31
-1,735,203 GBP2023-12-31
Equity
460,423 GBP2024-12-31
764,997 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,508,680 GBP2024-12-31
2,508,680 GBP2023-12-31
Office equipment
4,397 GBP2024-12-31
4,397 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,513,077 GBP2024-12-31
2,513,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,929,397 GBP2024-12-31
1,678,529 GBP2023-12-31
Office equipment
4,063 GBP2024-12-31
4,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,933,460 GBP2024-12-31
1,682,592 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
579,283 GBP2024-12-31
830,151 GBP2023-12-31
Office equipment
334 GBP2024-12-31
334 GBP2023-12-31
Other types of inventories not specified separately
49,319 GBP2023-12-31
Trade Debtors/Trade Receivables
11,986 GBP2024-12-31
15,530 GBP2023-12-31
Other Debtors
160,447 GBP2024-12-31
128,901 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,574 GBP2024-12-31
49,369 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120,913 GBP2024-12-31
115,065 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,326 GBP2024-12-31
11,093 GBP2023-12-31
Other Creditors
Amounts falling due within one year
64,696 GBP2024-12-31
51,155 GBP2023-12-31
Amounts falling due after one year
38,118 GBP2024-12-31
33,032 GBP2023-12-31