Property, Plant & Equipment
0 GBP2024-12-31
9,809 GBP2023-12-31
Debtors
0 GBP2024-12-31
1,322 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
4,657 GBP2023-12-31
Current Assets
0 GBP2024-12-31
5,979 GBP2023-12-31
Net Current Assets/Liabilities
-14,086 GBP2024-12-31
-13,253 GBP2023-12-31
Total Assets Less Current Liabilities
-14,086 GBP2024-12-31
-3,444 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-14,088 GBP2024-12-31
-3,446 GBP2023-12-31
Equity
-14,086 GBP2024-12-31
-3,444 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
8,401 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
6,350 GBP2023-12-31
Computers
0 GBP2024-12-31
575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
15,326 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,401 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-6,350 GBP2024-01-01 ~ 2024-12-31
Computers
-575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-15,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
3,024 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
2,286 GBP2023-12-31
Computers
0 GBP2024-12-31
207 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
5,517 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,075 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
813 GBP2024-01-01 ~ 2024-12-31
Computers
75 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,099 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-3,099 GBP2024-01-01 ~ 2024-12-31
Computers
-282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
5,377 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
4,064 GBP2023-12-31
Computers
0 GBP2024-12-31
368 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
432 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
890 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
Amounts falling due within one year, Current
1,322 GBP2023-12-31
Other Creditors
Current
14,086 GBP2024-12-31
19,232 GBP2023-12-31