Property, Plant & Equipment
0 GBP2024-12-31
7,958 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
7,958 GBP2023-12-31
Debtors
13,858 GBP2024-12-31
232,486 GBP2023-12-31
Cash at bank and in hand
20,257 GBP2024-12-31
10,523 GBP2023-12-31
Current Assets
34,115 GBP2024-12-31
243,009 GBP2023-12-31
Net Current Assets/Liabilities
-274,861 GBP2024-12-31
-25,118 GBP2023-12-31
Total Assets Less Current Liabilities
-274,861 GBP2024-12-31
-17,160 GBP2023-12-31
Net Assets/Liabilities
-274,861 GBP2024-12-31
-17,160 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-274,961 GBP2024-12-31
-17,260 GBP2023-12-31
Equity
-274,861 GBP2024-12-31
-17,160 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
74,374 GBP2023-12-31
Plant and equipment
148,163 GBP2024-12-31
138,407 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
148,163 GBP2024-12-31
212,781 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-74,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-74,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
66,867 GBP2023-12-31
Plant and equipment
148,163 GBP2024-12-31
137,956 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,163 GBP2024-12-31
204,823 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-66,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
7,507 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
451 GBP2023-12-31
Prepayments/Accrued Income
13,858 GBP2024-12-31
204,736 GBP2023-12-31
Other Debtors
27,750 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,180 GBP2024-12-31
1,721 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,704 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,446 GBP2024-12-31
182,520 GBP2023-12-31
Other Creditors
Amounts falling due within one year
305,350 GBP2024-12-31
64,182 GBP2023-12-31