Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
847,452 GBP2024-12-31
137,661 GBP2023-12-31
Debtors
46,037 GBP2024-12-31
16,834 GBP2023-12-31
Cash at bank and in hand
578,022 GBP2024-12-31
169,125 GBP2023-12-31
Current Assets
624,059 GBP2024-12-31
185,959 GBP2023-12-31
Creditors
Current
761,714 GBP2024-12-31
106,568 GBP2023-12-31
Net Current Assets/Liabilities
-137,655 GBP2024-12-31
79,391 GBP2023-12-31
Total Assets Less Current Liabilities
709,797 GBP2024-12-31
217,052 GBP2023-12-31
Creditors
Non-current
1,808,769 GBP2024-12-31
606,060 GBP2023-12-31
Net Assets/Liabilities
-1,098,972 GBP2024-12-31
-389,008 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,099,072 GBP2024-12-31
-389,108 GBP2023-12-31
Equity
-1,098,972 GBP2024-12-31
-389,008 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
888,761 GBP2024-12-31
136,023 GBP2023-12-31
Computers
7,964 GBP2024-12-31
5,670 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
896,725 GBP2024-12-31
141,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,365 GBP2024-12-31
3,245 GBP2023-12-31
Computers
1,908 GBP2024-12-31
787 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,273 GBP2024-12-31
4,032 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,120 GBP2024-01-01 ~ 2024-12-31
Computers
1,121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
841,396 GBP2024-12-31
132,778 GBP2023-12-31
Computers
6,056 GBP2024-12-31
4,883 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
46,037 GBP2024-12-31
Amounts falling due within one year, Current
16,834 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,794 GBP2024-12-31
32,656 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,830 GBP2024-12-31
7,922 GBP2023-12-31
Other Creditors
Current
744,090 GBP2024-12-31
65,990 GBP2023-12-31
Non-current
1,808,769 GBP2024-12-31
606,060 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Class 2 ordinary share
9,000 shares2024-12-31