Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,510,439 GBP2023-12-31
Total Inventories
57,453 GBP2023-12-31
Debtors
512,166 GBP2024-12-31
2,814,824 GBP2023-12-31
Cash at bank and in hand
73,390 GBP2024-12-31
15,360 GBP2023-12-31
Current Assets
585,556 GBP2024-12-31
2,887,637 GBP2023-12-31
Creditors
Current
3,492,506 GBP2023-12-31
Net Current Assets/Liabilities
585,556 GBP2024-12-31
-604,869 GBP2023-12-31
Total Assets Less Current Liabilities
585,556 GBP2024-12-31
1,905,570 GBP2023-12-31
Equity
Called up share capital
27,735 GBP2024-12-31
27,735 GBP2023-12-31
Share premium
2,782,622 GBP2024-12-31
2,782,622 GBP2023-12-31
Retained earnings (accumulated losses)
-2,224,801 GBP2024-12-31
-904,787 GBP2023-12-31
Equity
585,556 GBP2024-12-31
1,905,570 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,737,123 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,594,253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,226,684 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
377,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,225,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,510,439 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,501 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
512,166 GBP2024-12-31
2,742,008 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
51,315 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
512,166 GBP2024-12-31
Amounts falling due within one year, Current
2,814,824 GBP2023-12-31
Trade Creditors/Trade Payables
Current
512,022 GBP2023-12-31
Amounts owed to group undertakings
Current
2,790,980 GBP2023-12-31
Other Taxation & Social Security Payable
Current
75,328 GBP2023-12-31
Other Creditors
Current
114,176 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,773,508 shares2024-12-31