Intangible Assets
0 GBP2024-12-31
334 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
58,261 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
58,595 GBP2023-12-31
Debtors
233,121 GBP2024-12-31
183,858 GBP2023-12-31
Cash at bank and in hand
305 GBP2024-12-31
10,702 GBP2023-12-31
Current Assets
233,426 GBP2024-12-31
194,560 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-19,374 GBP2024-12-31
-29,595 GBP2023-12-31
Net Current Assets/Liabilities
214,052 GBP2024-12-31
164,965 GBP2023-12-31
Total Assets Less Current Liabilities
214,052 GBP2024-12-31
223,560 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,151 GBP2023-12-31
Net Assets/Liabilities
204,156 GBP2024-12-31
193,060 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
204,057 GBP2024-12-31
192,961 GBP2023-12-31
Equity
204,156 GBP2024-12-31
193,060 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
0 GBP2024-12-31
6,300 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
1,666 GBP2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
7,966 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
1,332 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
7,632 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
334 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
334 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
334 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
110,216 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
9,161 GBP2023-12-31
Computers
0 GBP2024-12-31
10,806 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
130,183 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-110,975 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-12,332 GBP2024-01-01 ~ 2024-12-31
Computers
-12,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-136,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
56,931 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
4,712 GBP2023-12-31
Computers
0 GBP2024-12-31
10,279 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
71,922 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,808 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,525 GBP2024-01-01 ~ 2024-12-31
Computers
1,189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-67,739 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-6,237 GBP2024-01-01 ~ 2024-12-31
Computers
-11,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-85,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
53,285 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
4,449 GBP2023-12-31
Computers
0 GBP2024-12-31
527 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,256 GBP2024-12-31
27,449 GBP2023-12-31
Amounts Owed By Related Parties
230,865 GBP2024-12-31
Current
155,484 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
925 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
233,121 GBP2024-12-31
183,858 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,013 GBP2024-12-31
9,771 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,186 GBP2024-12-31
13,134 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,579 GBP2024-12-31
4,317 GBP2023-12-31
Other Creditors
Current
1,596 GBP2024-12-31
2,373 GBP2023-12-31
Creditors
Current
19,374 GBP2024-12-31
29,595 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,896 GBP2024-12-31
20,151 GBP2023-12-31