Average Number of Employees
02024-01-01 ~ 2024-12-31
Operating Profit/Loss
-9,942 GBP2024-01-01 ~ 2024-12-31
11,273 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-54,911 GBP2024-01-01 ~ 2024-12-31
-35,316 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-54,911 GBP2024-01-01 ~ 2024-12-31
-35,316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
409,500 GBP2024-12-31
409,500 GBP2023-12-31
Fixed Assets
409,500 GBP2024-12-31
409,500 GBP2023-12-31
Total Inventories
162,834 GBP2024-12-31
118,953 GBP2023-12-31
Debtors
2,127 GBP2024-12-31
686 GBP2023-12-31
Cash at bank and in hand
929 GBP2024-12-31
19,776 GBP2023-12-31
Current Assets
165,890 GBP2024-12-31
139,415 GBP2023-12-31
Net Current Assets/Liabilities
-571,255 GBP2024-12-31
-516,344 GBP2023-12-31
Total Assets Less Current Liabilities
-161,755 GBP2024-12-31
-106,844 GBP2023-12-31
Net Assets/Liabilities
-161,755 GBP2024-12-31
-106,844 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-161,756 GBP2024-12-31
-106,845 GBP2023-12-31
-71,529 GBP2022-12-31
Equity
-161,755 GBP2024-12-31
-106,844 GBP2023-12-31
-71,528 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-54,911 GBP2024-01-01 ~ 2024-12-31
-35,316 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-54,911 GBP2024-01-01 ~ 2024-12-31
-35,316 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-54,911 GBP2024-01-01 ~ 2024-12-31
-35,316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
409,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
409,500 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
409,500 GBP2024-12-31
409,500 GBP2023-12-31
Value of work in progress
162,834 GBP2024-12-31
118,953 GBP2023-12-31
Prepayments/Accrued Income
685 GBP2024-12-31
685 GBP2023-12-31
Other Debtors
1,442 GBP2024-12-31
1 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,154 GBP2024-12-31
737 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
91,558 GBP2024-12-31
46,589 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31