Average Number of Employees
12024-01-01 ~ 2024-12-31
22022-10-01 ~ 2023-12-31
Property, Plant & Equipment
42,301 GBP2024-12-31
51,661 GBP2023-12-31
Debtors
Current
3 GBP2024-12-31
3 GBP2023-12-31
Cash at bank and in hand
100 GBP2024-12-31
39,209 GBP2023-12-31
Current Assets
103 GBP2024-12-31
39,212 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-42,103 GBP2024-12-31
-71,806 GBP2023-12-31
Net Current Assets/Liabilities
-42,000 GBP2024-12-31
-32,594 GBP2023-12-31
Total Assets Less Current Liabilities
301 GBP2024-12-31
19,067 GBP2023-12-31
Net Assets/Liabilities
-7,736 GBP2024-12-31
9,252 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,141 GBP2024-12-31
58,141 GBP2023-12-31
Plant and equipment
4,385 GBP2024-12-31
3,181 GBP2023-12-31
Office equipment
3,943 GBP2024-12-31
3,943 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,469 GBP2024-12-31
65,265 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
1,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
1,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,885 GBP2024-12-31
11,570 GBP2023-12-31
Plant and equipment
1,439 GBP2024-12-31
715 GBP2023-12-31
Office equipment
1,844 GBP2024-12-31
1,319 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,168 GBP2024-12-31
13,604 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,315 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
737 GBP2024-01-01 ~ 2024-12-31
Office equipment
525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
37,256 GBP2024-12-31
46,571 GBP2023-12-31
Plant and equipment
2,946 GBP2024-12-31
2,466 GBP2023-12-31
Office equipment
2,099 GBP2024-12-31
2,624 GBP2023-12-31