Intangible Assets
170 GBP2024-12-31
170 GBP2023-12-31
Property, Plant & Equipment
6,195 GBP2024-12-31
2,246 GBP2023-12-31
Fixed Assets
6,365 GBP2024-12-31
2,416 GBP2023-12-31
Debtors
714 GBP2023-12-31
Cash at bank and in hand
304 GBP2024-12-31
621 GBP2023-12-31
Current Assets
304 GBP2024-12-31
1,335 GBP2023-12-31
Net Current Assets/Liabilities
-47,557 GBP2024-12-31
-13,641 GBP2023-12-31
Total Assets Less Current Liabilities
-41,192 GBP2024-12-31
-11,225 GBP2023-12-31
Net Assets/Liabilities
-70,893 GBP2024-12-31
-51,726 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-70,993 GBP2024-12-31
-51,826 GBP2023-12-31
Equity
-70,893 GBP2024-12-31
-51,726 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2024-12-31
170 GBP2024-01-01
Intangible Assets - Gross Cost
170 GBP2024-12-31
170 GBP2024-01-01
Intangible Assets
Patents/Trademarks/Licences/Concessions
170 GBP2024-12-31
170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,059 GBP2024-12-31
2,374 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
7,059 GBP2024-12-31
2,374 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
864 GBP2024-12-31
128 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
864 GBP2024-12-31
128 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,195 GBP2024-12-31
Other Debtors
714 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,947 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
39,594 GBP2024-12-31
13,656 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2024-12-31
1,320 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,701 GBP2024-12-31
40,501 GBP2023-12-31