Property, Plant & Equipment
20,867 GBP2025-12-31
5,779 GBP2024-12-31
Fixed Assets
20,867 GBP2025-12-31
5,779 GBP2024-12-31
Total Inventories
14,812 GBP2025-12-31
Debtors
110,648 GBP2025-12-31
126,376 GBP2024-12-31
Cash at bank and in hand
65,749 GBP2025-12-31
436,027 GBP2024-12-31
Current Assets
191,209 GBP2025-12-31
562,403 GBP2024-12-31
Net Current Assets/Liabilities
188,339 GBP2025-12-31
544,428 GBP2024-12-31
Total Assets Less Current Liabilities
209,206 GBP2025-12-31
550,207 GBP2024-12-31
Net Assets/Liabilities
209,206 GBP2025-12-31
550,207 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Share premium
906,524 GBP2025-12-31
882,750 GBP2024-12-31
Retained earnings (accumulated losses)
-708,905 GBP2025-12-31
-332,545 GBP2024-12-31
Equity
209,206 GBP2025-12-31
550,207 GBP2024-12-31
Average Number of Employees
82025-01-01 ~ 2025-12-31
52023-07-13 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,921 GBP2025-12-31
7,323 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
27,827 GBP2025-12-31
7,323 GBP2024-12-31
Plant and equipment
7,656 GBP2025-12-31
Vehicles
11,250 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,371 GBP2025-12-31
1,544 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,960 GBP2025-12-31
1,544 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
948 GBP2025-01-01 ~ 2025-12-31
Vehicles
1,641 GBP2025-01-01 ~ 2025-12-31
Office equipment
2,827 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,416 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
948 GBP2025-12-31
Vehicles
1,641 GBP2025-12-31
Property, Plant & Equipment
Plant and equipment
6,708 GBP2025-12-31
Vehicles
9,609 GBP2025-12-31
Office equipment
4,550 GBP2025-12-31
5,779 GBP2024-12-31
Raw materials and consumables
14,812 GBP2025-12-31
Other Debtors
Amounts falling due within one year
108,528 GBP2025-12-31
77,012 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,120 GBP2025-12-31
49,364 GBP2024-12-31
Debtors
Amounts falling due within one year
110,648 GBP2025-12-31
126,376 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20 GBP2025-12-31
68 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,850 GBP2025-12-31
12,428 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,479 GBP2024-12-31