Intangible Assets
25,715 GBP2024-12-31
29,075 GBP2023-12-31
Property, Plant & Equipment
34,470 GBP2024-12-31
40,573 GBP2023-12-31
Fixed Assets
60,185 GBP2024-12-31
69,648 GBP2023-12-31
Debtors
1,583 GBP2024-12-31
87,619 GBP2023-12-31
Cash at bank and in hand
4,587 GBP2024-12-31
5,608 GBP2023-12-31
Current Assets
6,170 GBP2024-12-31
124,439 GBP2023-12-31
Net Current Assets/Liabilities
-33,166 GBP2024-12-31
-249,911 GBP2023-12-31
Total Assets Less Current Liabilities
27,019 GBP2024-12-31
-180,263 GBP2023-12-31
Net Assets/Liabilities
20,470 GBP2024-12-31
-182,190 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
0 GBP2022-08-03
Retained earnings (accumulated losses)
20,370 GBP2024-12-31
-182,290 GBP2023-12-31
0 GBP2022-08-03
Equity
20,470 GBP2024-12-31
-182,190 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
202,660 GBP2024-01-01 ~ 2024-12-31
-182,290 GBP2022-08-04 ~ 2023-12-31
Profit/Loss
202,660 GBP2024-01-01 ~ 2024-12-31
-182,290 GBP2022-08-04 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-08-04 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2022-08-04 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32022-08-04 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
33,602 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,887 GBP2024-12-31
4,527 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,360 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
25,715 GBP2024-12-31
29,075 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,213 GBP2023-12-31
Computers
1,087 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,300 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,575 GBP2024-12-31
8,620 GBP2023-12-31
Computers
255 GBP2024-12-31
107 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,830 GBP2024-12-31
8,727 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,955 GBP2024-01-01 ~ 2024-12-31
Computers
148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
33,638 GBP2024-12-31
39,593 GBP2023-12-31
Computers
832 GBP2024-12-31
980 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,340 GBP2024-12-31
82,557 GBP2023-12-31
Other Debtors
Amounts falling due within one year
243 GBP2024-12-31
5,062 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,583 GBP2024-12-31
Amounts falling due within one year, Current
87,619 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,130 GBP2024-12-31
23,497 GBP2023-12-31
Amounts owed to group undertakings
Current
27,581 GBP2024-12-31
342,118 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,465 GBP2024-12-31
6,779 GBP2023-12-31
Other Creditors
Current
2,160 GBP2024-12-31
1,956 GBP2023-12-31
Creditors
Current
39,336 GBP2024-12-31
374,350 GBP2023-12-31