74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
91 GBP2024-12-31
104 GBP2023-12-31
Property, Plant & Equipment
670,054 GBP2024-12-31
285,965 GBP2023-12-31
Fixed Assets - Investments
7 GBP2024-12-31
7 GBP2023-12-31
Total Inventories
144,592 GBP2024-12-31
407,191 GBP2023-12-31
Debtors
Current
396,747 GBP2024-12-31
78,833 GBP2023-12-31
Cash at bank and in hand
932,508 GBP2024-12-31
806,206 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-103,156 GBP2023-12-31
Net Assets/Liabilities
221,816 GBP2024-12-31
63,973 GBP2023-12-31
Equity
Called up share capital
1,150 GBP2024-12-31
1,150 GBP2023-12-31
Retained earnings (accumulated losses)
220,666 GBP2024-12-31
62,823 GBP2023-12-31
Equity
221,816 GBP2024-12-31
63,973 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
130 GBP2024-12-31
130 GBP2023-12-31
Intangible Assets - Gross Cost
130 GBP2024-12-31
130 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
39 GBP2024-12-31
26 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
91 GBP2024-12-31
104 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
733,455 GBP2024-12-31
310,220 GBP2023-12-31
Office equipment
10,859 GBP2024-12-31
9,002 GBP2023-12-31
Computers
18,323 GBP2024-12-31
14,746 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
762,637 GBP2024-12-31
333,968 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,571 GBP2024-12-31
30,341 GBP2023-12-31
Office equipment
9,240 GBP2024-12-31
6,536 GBP2023-12-31
Computers
14,772 GBP2024-12-31
11,126 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,583 GBP2024-12-31
48,003 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,230 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,704 GBP2024-01-01 ~ 2024-12-31
Computers
3,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
664,884 GBP2024-12-31
279,879 GBP2023-12-31
Office equipment
1,619 GBP2024-12-31
2,466 GBP2023-12-31
Computers
3,551 GBP2024-12-31
3,620 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
7 GBP2024-12-31
7 GBP2023-12-31
Investments in Subsidiaries
7 GBP2024-12-31
7 GBP2023-12-31
Other Debtors
Current
51,034 GBP2024-12-31
78,833 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,503 GBP2024-12-31
31 GBP2023-12-31
Other Remaining Borrowings
Current
757,702 GBP2024-12-31
760,011 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,066,885 GBP2024-12-31
583,079 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
1,713 GBP2023-12-31
Non-current
0 GBP2024-12-31
103,156 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
115,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,150 GBP2024-01-01 ~ 2024-12-31
1,150 GBP2023-01-01 ~ 2023-12-31