Intangible Assets
862,000 GBP2024-12-31
862,000 GBP2023-12-31
Property, Plant & Equipment
642,649 GBP2024-12-31
704,670 GBP2023-12-31
Total Inventories
9,000 GBP2024-12-31
12,000 GBP2023-12-31
Debtors
Current
0 GBP2024-12-31
9,273 GBP2023-12-31
Net Assets/Liabilities
-383,581 GBP2024-12-31
-373,598 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-383,781 GBP2024-12-31
-373,798 GBP2023-12-31
Equity
-383,581 GBP2024-12-31
-373,598 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
862,000 GBP2024-12-31
862,000 GBP2023-12-31
Intangible Assets - Gross Cost
862,000 GBP2024-12-31
862,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
862,000 GBP2024-12-31
862,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
6,782 GBP2024-12-31
6,782 GBP2023-12-31
Other
985,000 GBP2024-12-31
985,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
991,782 GBP2024-12-31
991,782 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,407 GBP2024-12-31
4,949 GBP2023-12-31
Other
343,726 GBP2024-12-31
282,163 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,133 GBP2024-12-31
287,112 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
458 GBP2024-01-01 ~ 2024-12-31
Other
61,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,021 GBP2024-01-01 ~ 2024-12-31
Trade Creditors/Trade Payables
Current
13,566 GBP2024-12-31
80,418 GBP2023-12-31
Other Creditors
Current
1,776,659 GBP2024-12-31
1,774,118 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31