Intangible Assets
15,308 GBP2024-12-31
Property, Plant & Equipment
142,175 GBP2023-12-31
Fixed Assets
15,308 GBP2024-12-31
142,175 GBP2023-12-31
Debtors
38,837 GBP2023-12-31
Cash at bank and in hand
3,978 GBP2024-12-31
1,485 GBP2023-12-31
Current Assets
3,978 GBP2024-12-31
40,322 GBP2023-12-31
Net Current Assets/Liabilities
-626,558 GBP2024-12-31
-282,283 GBP2023-12-31
Total Assets Less Current Liabilities
-611,250 GBP2024-12-31
-140,108 GBP2023-12-31
Net Assets/Liabilities
-611,250 GBP2024-12-31
-140,108 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
-611,350 GBP2024-12-31
-140,108 GBP2023-12-31
Equity
-611,250 GBP2024-12-31
-140,108 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
32023-09-27 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
17,009 GBP2024-12-31
Intangible Assets - Gross Cost
17,009 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,701 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,701 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,701 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,701 GBP2024-12-31
Intangible Assets
Other than goodwill
15,308 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
146,761 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
146,761 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-166,742 GBP2024-01-01 ~ 2024-12-31
Office equipment
-682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-167,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,586 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,797 GBP2024-01-01 ~ 2024-12-31
Office equipment
171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,383 GBP2024-01-01 ~ 2024-12-31
Office equipment
-171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
142,175 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,706 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,130 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
13,001 GBP2023-12-31
Debtors
Amounts falling due within one year
38,837 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,722 GBP2024-12-31
18,948 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
449 GBP2024-12-31