Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
164,875 GBP2024-12-31
160,000 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
164,875 GBP2024-12-31
160,000 GBP2023-12-31
Intangible Assets
164,875 GBP2024-12-31
160,000 GBP2023-12-31
Property, Plant & Equipment
254,615 GBP2024-12-31
265,496 GBP2023-12-31
Fixed Assets
419,490 GBP2024-12-31
425,496 GBP2023-12-31
Debtors
13,861 GBP2024-12-31
30,374 GBP2023-12-31
Net Current Assets/Liabilities
-418,344 GBP2024-12-31
-416,336 GBP2023-12-31
Total Assets Less Current Liabilities
1,146 GBP2024-12-31
9,160 GBP2023-12-31
Net Assets/Liabilities
1,146 GBP2024-12-31
9,160 GBP2023-12-31
Equity
Called up share capital
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Retained earnings (accumulated losses)
-298,854 GBP2024-12-31
-290,840 GBP2023-12-31
Equity
1,146 GBP2024-12-31
9,160 GBP2023-12-31
Intangible Assets - Gross Cost
164,875 GBP2024-12-31
160,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Motor vehicles
8,639 GBP2024-12-31
4,992 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
311,389 GBP2024-12-31
304,992 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,750 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
52,500 GBP2024-12-31
37,500 GBP2023-12-31
Motor vehicles
3,724 GBP2024-12-31
1,996 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,774 GBP2024-12-31
39,496 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,728 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
550 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
247,500 GBP2024-12-31
262,500 GBP2023-12-31
Motor vehicles
4,915 GBP2024-12-31
2,996 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,200 GBP2024-12-31
Other Debtors
13,861 GBP2024-12-31
30,374 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
121,500 GBP2024-12-31
139,500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
284,776 GBP2024-12-31
230,735 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
703 GBP2024-12-31
Other Creditors
Amounts falling due within one year
25,226 GBP2024-12-31
76,475 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-12-31
300,000 shares2023-12-31