Property, Plant & Equipment
376 GBP2024-12-31
Total Inventories
20,288 GBP2024-12-31
Debtors
49,117 GBP2024-12-31
Cash at bank and in hand
498 GBP2025-12-31
250 GBP2024-12-31
Current Assets
498 GBP2025-12-31
69,655 GBP2024-12-31
Net Current Assets/Liabilities
418 GBP2025-12-31
-9,973 GBP2024-12-31
Total Assets Less Current Liabilities
418 GBP2025-12-31
-9,597 GBP2024-12-31
Creditors
Amounts falling due after one year
-395,536 GBP2024-12-31
Net Assets/Liabilities
418 GBP2025-12-31
-405,133 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
403 GBP2024-12-31
Computers
499 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
902 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-403 GBP2025-01-01 ~ 2025-12-31
Computers
-499 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-902 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140 GBP2024-12-31
Computers
386 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2025-01-01 ~ 2025-12-31
Computers
113 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-214 GBP2025-01-01 ~ 2025-12-31
Computers
-499 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-713 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
263 GBP2024-12-31
Computers
113 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,920 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,500 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
21,697 GBP2024-12-31
Debtors
Amounts falling due within one year
49,117 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,296 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
80 GBP2025-12-31
3,656 GBP2024-12-31
Other Creditors
Amounts falling due within one year
195 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
1,102 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
379 GBP2024-12-31
Other Creditors
Amounts falling due after one year
395,536 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
84 shares2025-01-01 ~ 2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
84 GBP2025-01-01 ~ 2025-12-31
84 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 2 ordinary share
9 shares2025-01-01 ~ 2025-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
9 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31