Intangible Assets
1,650 GBP2024-12-31
1,950 GBP2023-12-31
Property, Plant & Equipment
22,895 GBP2024-12-31
32,588 GBP2023-12-31
Fixed Assets - Investments
91 GBP2023-12-31
Fixed Assets
24,545 GBP2024-12-31
34,629 GBP2023-12-31
Debtors
4,479 GBP2024-12-31
3,123 GBP2023-12-31
Cash at bank and in hand
1,407 GBP2024-12-31
3,118 GBP2023-12-31
Current Assets
9,174 GBP2024-12-31
7,739 GBP2023-12-31
Creditors
Current
39,086 GBP2024-12-31
38,253 GBP2023-12-31
Net Current Assets/Liabilities
-29,912 GBP2024-12-31
-30,514 GBP2023-12-31
Total Assets Less Current Liabilities
-5,367 GBP2024-12-31
4,115 GBP2023-12-31
Net Assets/Liabilities
-6,942 GBP2024-12-31
2,615 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-16,942 GBP2024-12-31
-7,385 GBP2023-12-31
Equity
-6,942 GBP2024-12-31
2,615 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,350 GBP2024-12-31
1,050 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
300 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,650 GBP2024-12-31
1,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,495 GBP2024-12-31
63,495 GBP2023-12-31
Furniture and fittings
1,380 GBP2024-12-31
1,740 GBP2023-12-31
Computers
1,047 GBP2024-12-31
5,712 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,922 GBP2024-12-31
70,947 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-360 GBP2024-01-01 ~ 2024-12-31
Computers
-4,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,772 GBP2024-12-31
31,684 GBP2023-12-31
Furniture and fittings
1,209 GBP2024-12-31
1,176 GBP2023-12-31
Computers
1,046 GBP2024-12-31
5,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,027 GBP2024-12-31
38,359 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,088 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
276 GBP2024-01-01 ~ 2024-12-31
Computers
212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-243 GBP2024-01-01 ~ 2024-12-31
Computers
-4,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
22,723 GBP2024-12-31
31,811 GBP2023-12-31
Furniture and fittings
171 GBP2024-12-31
564 GBP2023-12-31
Computers
1 GBP2024-12-31
213 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
91 GBP2023-12-31
Investments in Group Undertakings
91 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,479 GBP2024-12-31
Current, Amounts falling due within one year
2,250 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
73 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,479 GBP2024-12-31
Current, Amounts falling due within one year
3,123 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,467 GBP2024-12-31
21,933 GBP2023-12-31
Other Creditors
Current
23,619 GBP2024-12-31
16,320 GBP2023-12-31