Property, Plant & Equipment
81,344 GBP2025-12-31
220,471 GBP2024-12-31
Debtors
139,371 GBP2025-12-31
127,821 GBP2024-12-31
Cash at bank and in hand
53,713 GBP2025-12-31
203,436 GBP2024-12-31
Current Assets
193,084 GBP2025-12-31
331,257 GBP2024-12-31
Creditors
Amounts falling due within one year
-12,214 GBP2025-12-31
-66,511 GBP2024-12-31
Net Current Assets/Liabilities
180,870 GBP2025-12-31
264,746 GBP2024-12-31
Total Assets Less Current Liabilities
262,214 GBP2025-12-31
485,217 GBP2024-12-31
Equity
Called up share capital
3 GBP2025-12-31
3 GBP2024-12-31
Other miscellaneous reserve
9,737,097 GBP2025-12-31
9,490,666 GBP2024-12-31
Retained earnings (accumulated losses)
-9,474,886 GBP2025-12-31
-9,005,452 GBP2024-12-31
Equity
262,214 GBP2025-12-31
485,217 GBP2024-12-31
Average Number of Employees
82025-01-01 ~ 2025-12-31
232024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
266,444 GBP2025-12-31
417,930 GBP2024-12-31
Furniture and fittings
94 GBP2025-12-31
94 GBP2024-12-31
Computers
28,409 GBP2025-12-31
29,721 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
294,947 GBP2025-12-31
447,745 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-166,509 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
-3,157 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-169,666 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186,944 GBP2025-12-31
199,306 GBP2024-12-31
Furniture and fittings
94 GBP2025-12-31
94 GBP2024-12-31
Computers
26,565 GBP2025-12-31
27,874 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,603 GBP2025-12-31
227,274 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,804 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
1,155 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,959 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-42,166 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
-2,464 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,630 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
79,500 GBP2025-12-31
218,624 GBP2024-12-31
Furniture and fittings
0 GBP2025-12-31
0 GBP2024-12-31
Computers
1,844 GBP2025-12-31
1,847 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
12,096 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
127,275 GBP2025-12-31
127,821 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
139,371 GBP2025-12-31
127,821 GBP2024-12-31
Trade Creditors/Trade Payables
Current
5,427 GBP2025-12-31
44,945 GBP2024-12-31
Other Creditors
Current
6,787 GBP2025-12-31
21,566 GBP2024-12-31
Creditors
Current
12,214 GBP2025-12-31
66,511 GBP2024-12-31