Called-up share capital (not paid)
100 GBP2024-12-31
100 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
252,126 GBP2024-12-31
58,126 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
252,126 GBP2024-12-31
58,126 GBP2023-12-31
Total Inventories
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Debtors
41,489 GBP2024-12-31
35,490 GBP2023-12-31
Cash at bank and in hand
23,384 GBP2024-12-31
15,738 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
139,873 GBP2024-12-31
126,228 GBP2023-12-31
Creditors
Amounts falling due within one year
-107,544 GBP2024-12-31
-174,174 GBP2023-12-31
Net Current Assets/Liabilities
32,329 GBP2024-12-31
-47,946 GBP2023-12-31
Total Assets Less Current Liabilities
284,555 GBP2024-12-31
10,280 GBP2023-12-31
Creditors
Amounts falling due after one year
-296,593 GBP2024-12-31
-135,398 GBP2023-12-31
Net Assets/Liabilities
-15,019 GBP2024-12-31
-128,099 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-15,119 GBP2024-12-31
-128,199 GBP2023-12-31
Equity
-15,019 GBP2024-12-31
-128,099 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
92023-02-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
289,944 GBP2024-12-31
58,126 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,818 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31