Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
32,904 GBP2024-12-31
54,197 GBP2023-12-31
Debtors
310,262 GBP2024-12-31
245,985 GBP2023-12-31
Cash at bank and in hand
157,783 GBP2024-12-31
52,205 GBP2023-12-31
Current Assets
468,045 GBP2024-12-31
298,190 GBP2023-12-31
Creditors
Current
500,125 GBP2024-12-31
455,717 GBP2023-12-31
Net Current Assets/Liabilities
-32,080 GBP2024-12-31
-157,527 GBP2023-12-31
Total Assets Less Current Liabilities
824 GBP2024-12-31
-103,330 GBP2023-12-31
Net Assets/Liabilities
-7,402 GBP2024-12-31
-103,330 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-7,502 GBP2024-12-31
-103,430 GBP2023-12-31
Equity
-7,402 GBP2024-12-31
-103,330 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,869 GBP2023-12-31
Computers
833 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,108 GBP2024-12-31
30,140 GBP2023-12-31
Computers
690 GBP2024-12-31
365 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,798 GBP2024-12-31
30,505 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,968 GBP2024-01-01 ~ 2024-12-31
Computers
325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
32,761 GBP2024-12-31
53,729 GBP2023-12-31
Computers
143 GBP2024-12-31
468 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
161,317 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,668 GBP2024-12-31
81,327 GBP2023-12-31
Prepayments/Accrued Income
Current
308,594 GBP2024-12-31
3,341 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
310,262 GBP2024-12-31
245,985 GBP2023-12-31
Trade Creditors/Trade Payables
Current
337 GBP2024-12-31
40,218 GBP2023-12-31
Accrued Liabilities
Current
1,250 GBP2024-12-31
1,250 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,226 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
95,928 GBP2024-01-01 ~ 2024-12-31