Intangible Assets
0 GBP2024-12-31
23,396 GBP2023-12-31
Property, Plant & Equipment
364 GBP2024-12-31
31,549 GBP2023-12-31
Fixed Assets
364 GBP2024-12-31
54,945 GBP2023-12-31
Debtors
2,678 GBP2024-12-31
26,331 GBP2023-12-31
Cash at bank and in hand
1,911 GBP2024-12-31
1,017 GBP2023-12-31
Current Assets
4,589 GBP2024-12-31
138,613 GBP2023-12-31
Creditors
Amounts falling due within one year
-203,505 GBP2024-12-31
-185,481 GBP2023-12-31
Net Current Assets/Liabilities
-198,916 GBP2024-12-31
-46,868 GBP2023-12-31
Total Assets Less Current Liabilities
-198,552 GBP2024-12-31
8,077 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
382,695 GBP2024-12-31
382,695 GBP2023-12-31
Retained earnings (accumulated losses)
-581,248 GBP2024-12-31
-374,619 GBP2023-12-31
Equity
-198,552 GBP2024-12-31
8,077 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
0 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
31,976 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
917 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
8,580 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,767 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
10,083 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
38,391 GBP2023-12-31
Computers
608 GBP2024-12-31
608 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
608 GBP2024-12-31
38,999 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-38,391 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-38,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
7,328 GBP2023-12-31
Computers
244 GBP2024-12-31
122 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244 GBP2024-12-31
7,450 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,995 GBP2024-01-01 ~ 2024-12-31
Computers
122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,323 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
31,063 GBP2023-12-31
Computers
364 GBP2024-12-31
486 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,678 GBP2024-12-31
26,331 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,420 GBP2024-12-31
1,578 GBP2023-12-31
Other Creditors
Current
200,085 GBP2024-12-31
183,903 GBP2023-12-31
Creditors
Current
203,505 GBP2024-12-31
185,481 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,120 shares2024-12-31
1,120 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31