Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
22,200 GBP2024-12-31
24,150 GBP2023-12-31
Property, Plant & Equipment
184,173 GBP2024-12-31
214,866 GBP2023-12-31
Fixed Assets
206,373 GBP2024-12-31
239,016 GBP2023-12-31
Debtors
16,458 GBP2024-12-31
21,750 GBP2023-12-31
Cash at bank and in hand
457 GBP2024-12-31
1,004 GBP2023-12-31
Current Assets
16,915 GBP2024-12-31
22,754 GBP2023-12-31
Creditors
Current
475,455 GBP2024-12-31
461,923 GBP2023-12-31
Net Current Assets/Liabilities
-458,540 GBP2024-12-31
-439,169 GBP2023-12-31
Total Assets Less Current Liabilities
-252,167 GBP2024-12-31
-200,153 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-252,168 GBP2024-12-31
-200,154 GBP2023-12-31
Equity
-252,167 GBP2024-12-31
-200,153 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,800 GBP2024-12-31
5,850 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,950 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
22,200 GBP2024-12-31
24,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
306,924 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,751 GBP2024-12-31
92,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
184,173 GBP2024-12-31
214,866 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
16,458 GBP2024-12-31
Amounts falling due within one year, Current
21,750 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,938 GBP2024-12-31
39,689 GBP2023-12-31
Amounts owed to group undertakings
Current
383,782 GBP2024-12-31
383,782 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,734 GBP2024-12-31
1,815 GBP2023-12-31
Other Creditors
Current
49,001 GBP2024-12-31
36,637 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-52,014 GBP2024-01-01 ~ 2024-12-31