Property, Plant & Equipment
0 GBP2024-12-31
107,826 GBP2023-12-31
Debtors
196,852 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
1,373 GBP2024-12-31
0 GBP2023-12-31
Current Assets
198,225 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-630,680 GBP2023-12-31
Net Current Assets/Liabilities
-460,855 GBP2024-12-31
-630,680 GBP2023-12-31
Total Assets Less Current Liabilities
-460,855 GBP2024-12-31
-522,854 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-460,856 GBP2024-12-31
-522,855 GBP2023-12-31
-41,502 GBP2022-12-31
Equity
-460,855 GBP2024-12-31
-522,854 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
61,999 GBP2024-01-01 ~ 2024-12-31
-481,353 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
61,999 GBP2024-01-01 ~ 2024-12-31
-481,353 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
153,273 GBP2023-12-31
Computers
11,166 GBP2024-12-31
7,377 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,166 GBP2024-12-31
160,650 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-153,273 GBP2024-01-01 ~ 2024-12-31
Computers
-1,158 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-4,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-158,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
48,478 GBP2023-12-31
Computers
11,166 GBP2024-12-31
4,346 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,166 GBP2024-12-31
52,824 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
7,543 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-48,478 GBP2024-01-01 ~ 2024-12-31
Computers
-723 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
104,795 GBP2023-12-31
Computers
0 GBP2024-12-31
3,031 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
182,303 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
14,549 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
196,852 GBP2024-12-31
Current, Amounts falling due within one year
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66,104 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
556,863 GBP2024-12-31
623,210 GBP2023-12-31
Other Creditors
Current
17,357 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
18,756 GBP2024-12-31
7,470 GBP2023-12-31
Creditors
Current
659,080 GBP2024-12-31
630,680 GBP2023-12-31