Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,245 GBP2024-12-31
21,672 GBP2023-12-31
Debtors
1,834 GBP2024-12-31
2,346 GBP2023-12-31
Cash at bank and in hand
10,777 GBP2024-12-31
37,070 GBP2023-12-31
Current Assets
12,611 GBP2024-12-31
39,416 GBP2023-12-31
Creditors
Amounts falling due within one year
179,662 GBP2024-12-31
304,413 GBP2023-12-31
Net Current Assets/Liabilities
167,051 GBP2024-12-31
264,997 GBP2023-12-31
Total Assets Less Current Liabilities
-163,806 GBP2024-12-31
-243,325 GBP2023-12-31
Net Assets/Liabilities
-163,806 GBP2024-12-31
-243,325 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-173,806 GBP2024-12-31
-253,325 GBP2023-12-31
Equity
-163,806 GBP2024-12-31
-243,325 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
5.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,416 GBP2023-12-31
Furniture and fittings
15,884 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,573 GBP2024-12-31
188,360 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-85,416 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-15,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-177,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,805 GBP2023-12-31
Furniture and fittings
15,883 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,328 GBP2024-12-31
166,688 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-3,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-63,805 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-15,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools and equipment
3,245 GBP2024-12-31
60 GBP2023-12-31
Plant and equipment
21,611 GBP2023-12-31
Furniture and fittings
1 GBP2023-12-31
Other Debtors
1,834 GBP2024-12-31
2,346 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,072 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
125 GBP2023-12-31
Other Creditors
Amounts falling due within one year
179,662 GBP2024-12-31
303,216 GBP2023-12-31