Intangible Assets
106,746 GBP2024-12-31
111,263 GBP2023-12-31
Property, Plant & Equipment
346,697 GBP2024-12-31
362,391 GBP2023-12-31
Debtors
Current
1,430 GBP2024-12-31
13,450 GBP2023-12-31
Cash at bank and in hand
5,128 GBP2024-12-31
4,137 GBP2023-12-31
Net Assets/Liabilities
-61,151 GBP2024-12-31
-10,099 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-61,251 GBP2024-12-31
-10,199 GBP2023-12-31
Equity
-61,151 GBP2024-12-31
-10,099 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
135,500 GBP2024-12-31
135,500 GBP2023-12-31
Intangible Assets - Gross Cost
135,500 GBP2024-12-31
135,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
28,754 GBP2024-12-31
24,237 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,754 GBP2024-12-31
24,237 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,517 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,517 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
106,746 GBP2024-12-31
111,263 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
434,415 GBP2024-12-31
434,415 GBP2023-12-31
Vehicles
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
454,415 GBP2024-12-31
454,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,601 GBP2024-12-31
80,121 GBP2023-12-31
Vehicles
13,117 GBP2024-12-31
11,903 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,718 GBP2024-12-31
92,024 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,480 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
339,814 GBP2024-12-31
354,294 GBP2023-12-31
Vehicles
6,883 GBP2024-12-31
8,097 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
6,612 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
3,571 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
80 GBP2024-12-31
1,917 GBP2023-12-31
Other Debtors
Current
1,350 GBP2024-12-31
1,350 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
106,406 GBP2024-12-31
143,948 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
7,647 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,701 GBP2024-12-31
2,600 GBP2023-12-31
Other Creditors
Current
412,045 GBP2024-12-31
347,145 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31