Property, Plant & Equipment
33,436 GBP2024-12-31
49,216 GBP2023-12-31
Debtors
Current
3,605 GBP2024-12-31
5,846 GBP2023-12-31
Cash at bank and in hand
10,893 GBP2024-12-31
5,546 GBP2023-12-31
Net Assets/Liabilities
-404,277 GBP2024-12-31
-284,682 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-404,377 GBP2024-12-31
-284,782 GBP2023-12-31
Equity
-404,277 GBP2024-12-31
-284,682 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,724 GBP2024-12-31
31,724 GBP2023-12-31
Plant and equipment
62,480 GBP2024-12-31
62,230 GBP2023-12-31
Furniture and fittings
9,270 GBP2024-12-31
9,270 GBP2023-12-31
Computers
1,370 GBP2024-12-31
1,370 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
104,844 GBP2024-12-31
104,594 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,724 GBP2024-12-31
31,724 GBP2023-12-31
Plant and equipment
32,099 GBP2024-12-31
19,616 GBP2023-12-31
Furniture and fittings
6,633 GBP2024-12-31
3,543 GBP2023-12-31
Computers
952 GBP2024-12-31
495 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,408 GBP2024-12-31
55,378 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
12,483 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,090 GBP2024-01-01 ~ 2024-12-31
Computers
457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
30,381 GBP2024-12-31
42,614 GBP2023-12-31
Furniture and fittings
2,637 GBP2024-12-31
5,727 GBP2023-12-31
Computers
418 GBP2024-12-31
875 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,388 GBP2024-12-31
2,520 GBP2023-12-31
Other Debtors
Current
1,217 GBP2024-12-31
3,326 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40 GBP2024-12-31
1,925 GBP2023-12-31
Other Creditors
Current
451,166 GBP2024-12-31
341,667 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