Intangible Assets
1,661 GBP2024-12-31
2,970 GBP2023-12-31
Property, Plant & Equipment
1,581 GBP2024-12-31
3,754 GBP2023-12-31
Fixed Assets
3,242 GBP2024-12-31
6,724 GBP2023-12-31
Total Inventories
21,858 GBP2024-12-31
26,755 GBP2023-12-31
Debtors
Current
206 GBP2023-12-31
Cash at bank and in hand
601 GBP2024-12-31
983 GBP2023-12-31
Current Assets
22,459 GBP2024-12-31
27,944 GBP2023-12-31
Net Current Assets/Liabilities
-188,400 GBP2024-12-31
-150,217 GBP2023-12-31
Total Assets Less Current Liabilities
-185,158 GBP2024-12-31
-143,493 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2024-12-31
-50,000 GBP2023-12-31
Net Assets/Liabilities
-235,158 GBP2024-12-31
-193,493 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
7,045 GBP2024-12-31
7,045 GBP2023-12-31
Intangible Assets - Gross Cost
7,045 GBP2024-12-31
7,045 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,384 GBP2024-12-31
4,075 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,384 GBP2024-12-31
4,075 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,309 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,309 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,661 GBP2024-12-31
2,970 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,612 GBP2024-12-31
7,612 GBP2023-12-31
Office equipment
1,353 GBP2024-12-31
1,353 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,965 GBP2024-12-31
8,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,536 GBP2024-12-31
4,633 GBP2023-12-31
Office equipment
848 GBP2024-12-31
578 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,384 GBP2024-12-31
5,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,903 GBP2024-01-01 ~ 2024-12-31
Office equipment
270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,076 GBP2024-12-31
2,979 GBP2023-12-31
Office equipment
505 GBP2024-12-31
775 GBP2023-12-31
Other types of inventories not specified separately
21,858 GBP2024-12-31
26,755 GBP2023-12-31
Other Debtors
206 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
206 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31