Property, Plant & Equipment
11,037 GBP2024-12-31
14,628 GBP2023-12-31
Debtors
8,241 GBP2024-12-31
20,110 GBP2023-12-31
Cash at bank and in hand
507 GBP2024-12-31
1,357 GBP2023-12-31
Current Assets
34,122 GBP2024-12-31
48,618 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-365,011 GBP2024-12-31
Net Current Assets/Liabilities
-330,889 GBP2024-12-31
-326,696 GBP2023-12-31
Total Assets Less Current Liabilities
-319,852 GBP2024-12-31
-312,068 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-16,308 GBP2023-12-31
Net Assets/Liabilities
-330,252 GBP2024-12-31
-330,674 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
149,953 GBP2024-12-31
149,953 GBP2023-12-31
Retained earnings (accumulated losses)
-480,305 GBP2024-12-31
-480,727 GBP2023-12-31
Equity
-330,252 GBP2024-12-31
-330,674 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
173,328 GBP2023-12-31
Furniture and fittings
2,949 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
181,724 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,841 GBP2024-12-31
159,347 GBP2023-12-31
Furniture and fittings
2,399 GBP2024-12-31
2,302 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,687 GBP2024-12-31
167,096 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,494 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
97 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,487 GBP2024-12-31
13,981 GBP2023-12-31
Furniture and fittings
550 GBP2024-12-31
647 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,241 GBP2024-12-31
4,614 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
14,496 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,241 GBP2024-12-31
Amounts falling due within one year, Current
20,110 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,492 GBP2024-12-31
6,492 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,485 GBP2024-12-31
47,616 GBP2023-12-31
Other Taxation & Social Security Payable
Current
792 GBP2024-12-31
3,228 GBP2023-12-31
Other Creditors
Current
332,242 GBP2024-12-31
317,978 GBP2023-12-31
Creditors
Current
365,011 GBP2024-12-31
375,314 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,676 GBP2024-12-31
16,308 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
53 shares2024-12-31
53 shares2023-12-31
Class 2 ordinary share
47 shares2024-12-31
47 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31