Intangible Assets
4,602 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
44,444 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
180,668 GBP2024-12-31
178,596 GBP2023-12-31
Debtors
Current
19,996 GBP2024-12-31
13,869 GBP2023-12-31
Cash at bank and in hand
33,588 GBP2024-12-31
110,805 GBP2023-12-31
Creditors
Non-current
-13,195 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
223,621 GBP2024-12-31
201,374 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
223,521 GBP2024-12-31
201,274 GBP2023-12-31
Equity
223,621 GBP2024-12-31
201,374 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
4,680 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
78 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
78 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,306 GBP2024-12-31
0 GBP2023-12-31
Computers
499 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,805 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,292 GBP2024-12-31
0 GBP2023-12-31
Computers
69 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,361 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,292 GBP2024-01-01 ~ 2024-12-31
Computers
69 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
44,014 GBP2024-12-31
0 GBP2023-12-31
Computers
430 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,309 GBP2024-12-31
12,191 GBP2023-12-31
Other Debtors
Current
6,687 GBP2024-12-31
1,678 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,048 GBP2024-12-31
57,981 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
8,333 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
22,994 GBP2024-12-31
2,950 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,195 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31