Property, Plant & Equipment
7,256 GBP2024-12-31
8,232 GBP2023-12-31
Fixed Assets
7,256 GBP2024-12-31
8,232 GBP2023-12-31
Total Inventories
9,905 GBP2024-12-31
127,014 GBP2023-12-31
Debtors
5,356 GBP2024-12-31
1,030 GBP2023-12-31
Cash at bank and in hand
14,073 GBP2024-12-31
18,219 GBP2023-12-31
Current Assets
29,334 GBP2024-12-31
146,263 GBP2023-12-31
Net Current Assets/Liabilities
-632,184 GBP2024-12-31
-473,794 GBP2023-12-31
Total Assets Less Current Liabilities
-624,928 GBP2024-12-31
-465,562 GBP2023-12-31
Net Assets/Liabilities
-624,928 GBP2024-12-31
-465,562 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-625,028 GBP2024-12-31
-465,662 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,334 GBP2024-12-31
33,354 GBP2023-12-31
Furniture and fittings
515 GBP2024-12-31
515 GBP2023-12-31
Computers
267 GBP2024-12-31
267 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,116 GBP2024-12-31
34,136 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,275 GBP2024-12-31
25,378 GBP2023-12-31
Furniture and fittings
347 GBP2024-12-31
299 GBP2023-12-31
Computers
238 GBP2024-12-31
227 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,860 GBP2024-12-31
25,904 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,897 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
48 GBP2024-01-01 ~ 2024-12-31
Computers
11 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,059 GBP2024-12-31
7,976 GBP2023-12-31
Furniture and fittings
168 GBP2024-12-31
216 GBP2023-12-31
Computers
29 GBP2024-12-31
40 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,446 GBP2024-12-31
61,052 GBP2023-12-31
Other Taxation & Social Security Payable
Current
129,243 GBP2024-12-31
234,692 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31