Intangible Assets
17,238 GBP2024-12-31
Property, Plant & Equipment
617,160 GBP2024-12-31
21,734 GBP2023-12-31
Fixed Assets
634,398 GBP2024-12-31
21,734 GBP2023-12-31
Total Inventories
3,614 GBP2024-12-31
Debtors
82,569 GBP2024-12-31
4,297 GBP2023-12-31
Cash at bank and in hand
74,644 GBP2024-12-31
109,994 GBP2023-12-31
Current Assets
168,163 GBP2024-12-31
114,291 GBP2023-12-31
Creditors
Current
1,150,899 GBP2024-12-31
136,526 GBP2023-12-31
Net Current Assets/Liabilities
-982,736 GBP2024-12-31
-22,235 GBP2023-12-31
Total Assets Less Current Liabilities
-348,338 GBP2024-12-31
-501 GBP2023-12-31
Net Assets/Liabilities
-416,670 GBP2024-12-31
-501 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-416,671 GBP2024-12-31
-502 GBP2023-12-31
Equity
-416,670 GBP2024-12-31
-501 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,762 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,762 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
17,238 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
376,341 GBP2024-12-31
22,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
711,593 GBP2024-12-31
22,230 GBP2023-12-31
Plant and equipment
210,655 GBP2024-12-31
Furniture and fittings
78,524 GBP2024-12-31
Computers
46,073 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
32,509 GBP2024-12-31
496 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,433 GBP2024-12-31
496 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
32,013 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
36,773 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
11,856 GBP2024-01-01 ~ 2024-12-31
Computers
13,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,773 GBP2024-12-31
Furniture and fittings
11,856 GBP2024-12-31
Computers
13,295 GBP2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
343,832 GBP2024-12-31
21,734 GBP2023-12-31
Plant and equipment
173,882 GBP2024-12-31
Furniture and fittings
66,668 GBP2024-12-31
Computers
32,778 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,789 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
53,714 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
25,066 GBP2024-12-31
Current, Amounts falling due within one year
4,297 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
82,569 GBP2024-12-31
Current, Amounts falling due within one year
4,297 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52,805 GBP2024-12-31
3,960 GBP2023-12-31
Amounts owed to group undertakings
Current
14,353 GBP2024-12-31
8,766 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,761 GBP2024-12-31
Other Creditors
Current
1,062,980 GBP2024-12-31
123,800 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,313 GBP2024-12-31
Between one and five year
444,516 GBP2024-12-31
More than five year
483,610 GBP2024-12-31
All periods
1,029,439 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
68,332 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
68,332 GBP2024-12-31