Intangible Assets
0 GBP2024-12-31
718 GBP2023-12-31
Property, Plant & Equipment
21,180 GBP2024-12-31
55,493 GBP2023-12-31
Fixed Assets
21,180 GBP2024-12-31
56,211 GBP2023-12-31
Debtors
44,212 GBP2024-12-31
11,519 GBP2023-12-31
Cash at bank and in hand
4,330 GBP2024-12-31
297,167 GBP2023-12-31
Current Assets
48,542 GBP2024-12-31
339,752 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,991 GBP2024-12-31
-59,696 GBP2023-12-31
Net Current Assets/Liabilities
38,551 GBP2024-12-31
280,056 GBP2023-12-31
Total Assets Less Current Liabilities
59,731 GBP2024-12-31
336,267 GBP2023-12-31
Net Assets/Liabilities
54,436 GBP2024-12-31
322,394 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
54,336 GBP2024-12-31
322,294 GBP2023-12-31
Equity
54,436 GBP2024-12-31
322,394 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
718 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
718 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-12-31
12,590 GBP2023-12-31
Plant and equipment
74,410 GBP2024-12-31
269,004 GBP2023-12-31
Computers
961 GBP2024-12-31
961 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
6,515 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
75,371 GBP2024-12-31
289,070 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-201,185 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-6,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-220,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-31
10,111 GBP2023-12-31
Plant and equipment
53,230 GBP2024-12-31
218,416 GBP2023-12-31
Computers
961 GBP2024-12-31
844 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
4,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,191 GBP2024-12-31
233,577 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,296 GBP2024-01-01 ~ 2024-12-31
Computers
117 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-170,482 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-4,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-184,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
2,479 GBP2023-12-31
Plant and equipment
21,180 GBP2024-12-31
50,588 GBP2023-12-31
Computers
0 GBP2024-12-31
117 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
2,309 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
762 GBP2024-12-31
10,085 GBP2023-12-31
Other Debtors
Amounts falling due within one year
43,450 GBP2024-12-31
1,434 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
44,212 GBP2024-12-31
11,519 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,675 GBP2024-12-31
31,214 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
22,711 GBP2023-12-31
Other Creditors
Current
8,316 GBP2024-12-31
5,771 GBP2023-12-31
Creditors
Current
9,991 GBP2024-12-31
59,696 GBP2023-12-31