Intangible Assets
7,851 GBP2024-12-31
10,468 GBP2023-12-31
Property, Plant & Equipment
40,877 GBP2024-12-31
7,022 GBP2023-12-31
Fixed Assets
48,728 GBP2024-12-31
17,490 GBP2023-12-31
Total Inventories
104,624 GBP2024-12-31
5,690 GBP2023-12-31
Debtors
17,369 GBP2024-12-31
22,921 GBP2023-12-31
Cash at bank and in hand
13,823 GBP2024-12-31
810 GBP2023-12-31
Current Assets
135,816 GBP2024-12-31
29,421 GBP2023-12-31
Creditors
Current
151,976 GBP2024-12-31
44,651 GBP2023-12-31
Net Current Assets/Liabilities
-16,160 GBP2024-12-31
-15,230 GBP2023-12-31
Total Assets Less Current Liabilities
32,568 GBP2024-12-31
2,260 GBP2023-12-31
Creditors
Non-current
178,875 GBP2024-12-31
166,854 GBP2023-12-31
Net Assets/Liabilities
-146,307 GBP2024-12-31
-164,594 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-146,410 GBP2024-12-31
-164,694 GBP2023-12-31
Equity
-146,307 GBP2024-12-31
-164,594 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
22022-09-29 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
13,085 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,234 GBP2024-12-31
2,617 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,617 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
7,851 GBP2024-12-31
10,468 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,002 GBP2024-12-31
8,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,125 GBP2024-12-31
1,524 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
40,877 GBP2024-12-31
7,022 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,369 GBP2024-12-31
9,922 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2024-12-31
12,999 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,369 GBP2024-12-31
22,921 GBP2023-12-31
Trade Creditors/Trade Payables
Current
79,746 GBP2024-12-31
40,034 GBP2023-12-31
Other Taxation & Social Security Payable
Current
69,313 GBP2024-12-31
1,854 GBP2023-12-31
Other Creditors
Current
2,917 GBP2024-12-31
2,763 GBP2023-12-31
Non-current
178,875 GBP2024-12-31
166,854 GBP2023-12-31