Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
96,032 GBP2024-12-31
105,736 GBP2023-12-31
Debtors
6,585 GBP2024-12-31
8,422 GBP2023-12-31
Cash at bank and in hand
404 GBP2024-12-31
634 GBP2023-12-31
Current Assets
6,989 GBP2024-12-31
9,056 GBP2023-12-31
Creditors
Current
161,818 GBP2024-12-31
125,593 GBP2023-12-31
Net Current Assets/Liabilities
-154,829 GBP2024-12-31
-116,537 GBP2023-12-31
Total Assets Less Current Liabilities
-58,797 GBP2024-12-31
-10,801 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-58,798 GBP2024-12-31
-10,802 GBP2023-12-31
Equity
-58,797 GBP2024-12-31
-10,801 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,216 GBP2024-12-31
80,216 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
114,324 GBP2024-12-31
109,152 GBP2023-12-31
Land and buildings, Short leasehold
34,108 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,527 GBP2024-12-31
2,934 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,292 GBP2024-12-31
3,416 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,283 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
11,593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,765 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
30,343 GBP2024-12-31
28,454 GBP2023-12-31
Plant and equipment
65,689 GBP2024-12-31
77,282 GBP2023-12-31
Prepayments
Current
6,585 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
6,585 GBP2024-12-31
8,422 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,984 GBP2024-12-31
1 GBP2023-12-31
Other Creditors
Current
149,334 GBP2024-12-31
122,795 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,395 GBP2024-12-31
2,797 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31