Intangible Assets
4,000 GBP2024-12-31
13,000 GBP2023-12-31
Property, Plant & Equipment
380,278 GBP2024-12-31
400,348 GBP2023-12-31
Fixed Assets
384,278 GBP2024-12-31
413,348 GBP2023-12-31
Debtors
43 GBP2024-12-31
1,093 GBP2023-12-31
Cash at bank and in hand
1,736 GBP2024-12-31
1,857 GBP2023-12-31
Current Assets
1,779 GBP2024-12-31
2,950 GBP2023-12-31
Creditors
Current
647,868 GBP2024-12-31
617,711 GBP2023-12-31
Net Current Assets/Liabilities
-646,089 GBP2024-12-31
-614,761 GBP2023-12-31
Total Assets Less Current Liabilities
-261,811 GBP2024-12-31
-201,413 GBP2023-12-31
Creditors
Non-current
-496,119 GBP2024-12-31
-496,119 GBP2023-12-31
Net Assets/Liabilities
-763,691 GBP2024-12-31
-718,392 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-763,692 GBP2024-12-31
-718,393 GBP2023-12-31
Equity
-763,691 GBP2024-12-31
-718,392 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
90,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
86,000 GBP2024-12-31
77,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
9,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,000 GBP2024-12-31
13,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
616,479 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
236,201 GBP2024-12-31
216,131 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
380,278 GBP2024-12-31
400,348 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43 GBP2024-12-31
Amounts falling due within one year, Current
43 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,050 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43 GBP2024-12-31
Amounts falling due within one year, Current
1,093 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25 GBP2024-12-31
1,256 GBP2023-12-31
Amounts owed to group undertakings
Current
385,621 GBP2024-12-31
353,467 GBP2023-12-31
Other Creditors
Current
2,950 GBP2024-12-31
3,070 GBP2023-12-31
Amounts owed to group undertakings
Non-current
496,119 GBP2024-12-31
496,119 GBP2023-12-31