Property, Plant & Equipment
209,013 GBP2024-12-28
233,895 GBP2023-12-31
Fixed Assets
209,013 GBP2024-12-28
233,895 GBP2023-12-31
Debtors
17,867 GBP2024-12-28
34,812 GBP2023-12-31
Cash at bank and in hand
101 GBP2024-12-28
2,057 GBP2023-12-31
Current Assets
17,968 GBP2024-12-28
36,869 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,042,351 GBP2024-12-28
-903,113 GBP2023-12-31
Net Current Assets/Liabilities
-1,024,383 GBP2024-12-28
-866,244 GBP2023-12-31
Total Assets Less Current Liabilities
-815,370 GBP2024-12-28
-632,349 GBP2023-12-31
Creditors
Amounts falling due after one year
-28,778 GBP2024-12-28
-31,895 GBP2023-12-31
Net Assets/Liabilities
-844,148 GBP2024-12-28
-664,244 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-28
100 GBP2023-12-31
Retained earnings (accumulated losses)
-844,248 GBP2024-12-28
-664,344 GBP2023-12-31
Equity
-844,148 GBP2024-12-28
-664,244 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-28
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,175 GBP2024-12-28
168,175 GBP2023-12-31
Furniture and fittings
377,050 GBP2024-12-28
377,050 GBP2023-12-31
Computers
625 GBP2024-12-28
625 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
545,850 GBP2024-12-28
545,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,249 GBP2024-12-28
108,832 GBP2023-12-31
Furniture and fittings
219,992 GBP2024-12-28
202,541 GBP2023-12-31
Computers
596 GBP2024-12-28
582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,837 GBP2024-12-28
311,955 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,417 GBP2024-01-01 ~ 2024-12-28
Furniture and fittings
17,451 GBP2024-01-01 ~ 2024-12-28
Computers
14 GBP2024-01-01 ~ 2024-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,882 GBP2024-01-01 ~ 2024-12-28
Property, Plant & Equipment
Plant and equipment
51,926 GBP2024-12-28
59,343 GBP2023-12-31
Furniture and fittings
157,058 GBP2024-12-28
174,509 GBP2023-12-31
Computers
29 GBP2024-12-28
43 GBP2023-12-31