Property, Plant & Equipment
1,706 GBP2024-12-31
2,636 GBP2023-12-31
Debtors
1,008 GBP2024-12-31
Cash at bank and in hand
895 GBP2024-12-31
437 GBP2023-12-31
Current Assets
1,903 GBP2024-12-31
437 GBP2023-12-31
Net Current Assets/Liabilities
-576,164 GBP2024-12-31
-520,081 GBP2023-12-31
Total Assets Less Current Liabilities
-574,458 GBP2024-12-31
-517,445 GBP2023-12-31
Net Assets/Liabilities
-713,387 GBP2024-12-31
-648,070 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,326 GBP2024-12-31
25,226 GBP2023-12-31
Furniture and fittings
3,750 GBP2024-12-31
3,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,076 GBP2024-12-31
28,976 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,620 GBP2024-12-31
22,812 GBP2023-12-31
Furniture and fittings
3,750 GBP2024-12-31
3,528 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,370 GBP2024-12-31
26,340 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,808 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,706 GBP2024-12-31
2,414 GBP2023-12-31
Furniture and fittings
222 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
346 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
662 GBP2024-12-31
Debtors
Amounts falling due within one year
1,008 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,040 GBP2024-12-31
2,112 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
93 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,396 GBP2024-12-31
1,476 GBP2023-12-31
Other Creditors
Amounts falling due within one year
309,040 GBP2024-12-31
309,038 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
216,096 GBP2024-12-31
160,306 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
47,495 GBP2024-12-31
47,493 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
793 GBP2024-12-31
2,721 GBP2023-12-31
Other Creditors
Amounts falling due after one year
138,136 GBP2024-12-31
127,904 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31