Property, Plant & Equipment
239,029 GBP2024-12-31
115,506 GBP2023-12-31
Fixed Assets
239,029 GBP2024-12-31
115,506 GBP2023-12-31
Total Inventories
7,500 GBP2024-12-31
30,000 GBP2023-12-31
Debtors
88,865 GBP2024-12-31
14,571 GBP2023-12-31
Cash at bank and in hand
1,174 GBP2024-12-31
91,681 GBP2023-12-31
Current Assets
97,539 GBP2024-12-31
136,252 GBP2023-12-31
Creditors
Current
194,530 GBP2024-12-31
65,496 GBP2023-12-31
Net Current Assets/Liabilities
-96,991 GBP2024-12-31
70,756 GBP2023-12-31
Total Assets Less Current Liabilities
142,038 GBP2024-12-31
186,262 GBP2023-12-31
Equity
Called up share capital
1,650,000 GBP2024-12-31
1,400,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,507,962 GBP2024-12-31
-1,213,738 GBP2023-12-31
Equity
142,038 GBP2024-12-31
186,262 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
419,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
419,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,716 GBP2024-12-31
61,109 GBP2023-12-31
Furniture and fittings
2,380 GBP2024-12-31
2,380 GBP2023-12-31
Land and buildings, Short leasehold
190,478 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,556 GBP2024-12-31
30,793 GBP2023-12-31
Furniture and fittings
1,904 GBP2024-12-31
1,428 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,763 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
190,478 GBP2024-12-31
Plant and equipment
21,160 GBP2024-12-31
30,316 GBP2023-12-31
Furniture and fittings
476 GBP2024-12-31
952 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,533 GBP2024-12-31
6,972 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
292,725 GBP2024-12-31
151,046 GBP2023-12-31
Motor vehicles
24,618 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,031 GBP2024-12-31
3,319 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,696 GBP2024-12-31
35,540 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,205 GBP2024-01-01 ~ 2024-12-31
Computers
1,712 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,205 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
21,413 GBP2024-12-31
Computers
5,502 GBP2024-12-31
3,653 GBP2023-12-31
Other Debtors
Current
2,454 GBP2024-12-31
14,571 GBP2023-12-31
Prepayments/Accrued Income
Current
766 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
88,865 GBP2024-12-31
Amounts falling due within one year, Current
14,571 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,095 GBP2024-12-31
1,772 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,634 GBP2024-12-31
3,396 GBP2023-12-31
Other Creditors
Current
183,301 GBP2024-12-31
58,328 GBP2023-12-31
Accrued Liabilities
Current
1,500 GBP2024-12-31
2,000 GBP2023-12-31