Intangible Assets
4,523 GBP2023-12-31
Property, Plant & Equipment
8,512 GBP2024-12-31
11,017 GBP2023-12-31
Fixed Assets
8,512 GBP2024-12-31
15,540 GBP2023-12-31
Total Inventories
27,220 GBP2024-12-31
Debtors
26,510 GBP2024-12-31
24,168 GBP2023-12-31
Cash at bank and in hand
11,902 GBP2024-12-31
29,582 GBP2023-12-31
Current Assets
65,632 GBP2024-12-31
53,750 GBP2023-12-31
Creditors
Current
185,934 GBP2024-12-31
154,428 GBP2023-12-31
Net Current Assets/Liabilities
-120,302 GBP2024-12-31
-100,678 GBP2023-12-31
Total Assets Less Current Liabilities
-111,790 GBP2024-12-31
-85,138 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
-112,090 GBP2024-12-31
-85,438 GBP2023-12-31
Equity
-111,790 GBP2024-12-31
-85,138 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
22,623 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
22,623 GBP2024-12-31
18,100 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,523 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,523 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,053 GBP2024-12-31
36,517 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,541 GBP2024-12-31
25,500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,512 GBP2024-12-31
11,017 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
53 GBP2024-12-31
Other Debtors
Current
25 GBP2024-12-31
2,743 GBP2023-12-31
Prepayments
Current
2,432 GBP2024-12-31
2,425 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,510 GBP2024-12-31
Current, Amounts falling due within one year
5,168 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,954 GBP2024-12-31
3,203 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,730 GBP2024-12-31
Other Creditors
Current
39,900 GBP2024-12-31
29,900 GBP2023-12-31
Accrued Liabilities
Current
1,650 GBP2024-12-31
1,625 GBP2023-12-31