Intangible Assets
6,733 GBP2024-12-31
7,533 GBP2023-12-31
Property, Plant & Equipment
2,512 GBP2024-12-31
3,789 GBP2023-12-31
Total Inventories
65,000 GBP2024-12-31
200,522 GBP2023-12-31
Debtors
Current
3,210 GBP2024-12-31
342,063 GBP2023-12-31
Cash at bank and in hand
8,109 GBP2024-12-31
496 GBP2023-12-31
Creditors
Non-current
-4,415 GBP2024-12-31
-14,811 GBP2023-12-31
Net Assets/Liabilities
-1,035,471 GBP2024-12-31
-882,934 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,035,571 GBP2024-12-31
-883,034 GBP2023-12-31
Equity
-1,035,471 GBP2024-12-31
-882,934 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Gross Cost
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,267 GBP2024-12-31
467 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,267 GBP2024-12-31
467 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
800 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
800 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,733 GBP2024-12-31
7,533 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,877 GBP2024-12-31
3,877 GBP2023-12-31
Vehicles
2,958 GBP2024-12-31
2,958 GBP2023-12-31
Computers
3,831 GBP2024-12-31
3,831 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,666 GBP2024-12-31
10,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,805 GBP2024-12-31
2,616 GBP2023-12-31
Vehicles
1,677 GBP2024-12-31
691 GBP2023-12-31
Computers
3,672 GBP2024-12-31
3,570 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,154 GBP2024-12-31
6,877 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2024-01-01 ~ 2024-12-31
Vehicles
986 GBP2024-01-01 ~ 2024-12-31
Computers
102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,277 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
5,956 GBP2023-12-31
Other Debtors
Current
3,210 GBP2024-12-31
336,107 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,396 GBP2024-12-31
10,140 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,300 GBP2024-12-31
-11,332 GBP2023-12-31
Amounts owed to directors
Current
32,955 GBP2024-12-31
13,686 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,752 GBP2024-12-31
-2,410 GBP2023-12-31
Other Creditors
Current
27,650 GBP2024-12-31
15,650 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,415 GBP2024-12-31
14,811 GBP2023-12-31