Property, Plant & Equipment
19,401 GBP2024-12-31
21,882 GBP2023-12-31
Total Inventories
10,059 GBP2024-12-31
5,183 GBP2023-12-31
Debtors
6,900 GBP2024-12-31
6,900 GBP2023-12-31
Cash at bank and in hand
3,257 GBP2024-12-31
2,208 GBP2023-12-31
Current Assets
20,216 GBP2024-12-31
14,291 GBP2023-12-31
Net Current Assets/Liabilities
-37,926 GBP2024-12-31
-9,428 GBP2023-12-31
Total Assets Less Current Liabilities
-18,525 GBP2024-12-31
12,454 GBP2023-12-31
Creditors
Amounts falling due after one year
-57,299 GBP2024-12-31
-57,299 GBP2023-12-31
Net Assets/Liabilities
-75,824 GBP2024-12-31
-44,845 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,585 GBP2024-12-31
21,585 GBP2023-12-31
Furniture and fittings
3,222 GBP2024-12-31
3,222 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,807 GBP2024-12-31
24,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,735 GBP2024-12-31
2,576 GBP2023-12-31
Furniture and fittings
671 GBP2024-12-31
349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,406 GBP2024-12-31
2,925 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,159 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
16,850 GBP2024-12-31
19,009 GBP2023-12-31
Furniture and fittings
2,551 GBP2024-12-31
2,873 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,900 GBP2024-12-31
6,900 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,891 GBP2024-12-31
756 GBP2023-12-31
Other Creditors
Amounts falling due within one year
54,291 GBP2024-12-31
22,963 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
960 GBP2024-12-31
Other Creditors
Amounts falling due after one year
57,299 GBP2024-12-31
57,299 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
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
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31