Property, Plant & Equipment
8,120 GBP2024-12-31
25,535 GBP2023-12-31
Debtors
17,284 GBP2024-12-31
365 GBP2023-12-31
Cash at bank and in hand
2,059 GBP2024-12-31
2,376 GBP2023-12-31
Current Assets
19,343 GBP2024-12-31
2,741 GBP2023-12-31
Creditors
Current
366,854 GBP2024-12-31
391,472 GBP2023-12-31
Net Current Assets/Liabilities
-347,511 GBP2024-12-31
-388,731 GBP2023-12-31
Total Assets Less Current Liabilities
-339,391 GBP2024-12-31
-363,196 GBP2023-12-31
Creditors
Non-current
13,333 GBP2024-12-31
23,333 GBP2023-12-31
Net Assets/Liabilities
-352,724 GBP2024-12-31
-386,529 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
-352,874 GBP2024-12-31
-386,679 GBP2023-12-31
Equity
-352,724 GBP2024-12-31
-386,529 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,749 GBP2024-12-31
116,564 GBP2023-12-31
Furniture and fittings
5,907 GBP2024-12-31
5,907 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,656 GBP2024-12-31
122,471 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-42,815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,020 GBP2024-12-31
91,654 GBP2023-12-31
Furniture and fittings
5,516 GBP2024-12-31
5,282 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,536 GBP2024-12-31
96,936 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,638 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,729 GBP2024-12-31
24,910 GBP2023-12-31
Furniture and fittings
391 GBP2024-12-31
625 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
5,284 GBP2024-12-31
Current, Amounts falling due within one year
365 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,284 GBP2024-12-31
Current, Amounts falling due within one year
365 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
Other Creditors
Current
19,410 GBP2024-12-31
12,745 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-12-31
23,333 GBP2023-12-31