Property, Plant & Equipment
5,582 GBP2024-12-31
4,797 GBP2023-12-31
Fixed Assets
5,582 GBP2024-12-31
4,797 GBP2023-12-31
Total Inventories
9,500 GBP2024-12-31
16,000 GBP2023-12-31
Debtors
10,986 GBP2024-12-31
6,522 GBP2023-12-31
Cash at bank and in hand
1,089 GBP2024-12-31
2,754 GBP2023-12-31
Current Assets
21,575 GBP2024-12-31
25,276 GBP2023-12-31
Creditors
Current
275,389 GBP2024-12-31
259,531 GBP2023-12-31
Net Current Assets/Liabilities
-253,814 GBP2024-12-31
-234,255 GBP2023-12-31
Total Assets Less Current Liabilities
-248,232 GBP2024-12-31
-229,458 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-248,235 GBP2024-12-31
-229,461 GBP2023-12-31
Equity
-248,232 GBP2024-12-31
-229,458 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,835 GBP2024-12-31
99,801 GBP2023-12-31
Furniture and fittings
8,620 GBP2024-12-31
8,620 GBP2023-12-31
Computers
1,810 GBP2024-12-31
1,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
112,265 GBP2024-12-31
110,231 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,545 GBP2024-12-31
95,393 GBP2023-12-31
Furniture and fittings
8,396 GBP2024-12-31
8,322 GBP2023-12-31
Computers
1,742 GBP2024-12-31
1,719 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,683 GBP2024-12-31
105,434 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,152 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
74 GBP2024-01-01 ~ 2024-12-31
Computers
23 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,290 GBP2024-12-31
4,408 GBP2023-12-31
Furniture and fittings
224 GBP2024-12-31
298 GBP2023-12-31
Computers
68 GBP2024-12-31
91 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,581 GBP2024-12-31
2,941 GBP2023-12-31
Prepayments/Accrued Income
Current
1,720 GBP2024-12-31
Prepayments
Current
4,685 GBP2024-12-31
3,581 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,986 GBP2024-12-31
Current, Amounts falling due within one year
6,522 GBP2023-12-31
Trade Creditors/Trade Payables
Current
37,134 GBP2024-12-31
37,442 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,120 GBP2024-12-31
5,854 GBP2023-12-31
Accrued Liabilities
Current
148 GBP2024-12-31
1,721 GBP2023-12-31