Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
-1,145,109 GBP2024-12-31
-1,072,438 GBP2023-12-31
-897,174 GBP2023-01-01
Equity
-1,145,009 GBP2024-12-31
-1,072,338 GBP2023-12-31
-897,074 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-72,671 GBP2024-01-01 ~ 2024-12-31
-175,264 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-72,671 GBP2024-01-01 ~ 2024-12-31
-175,264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-01-01 ~ 2024-12-31
Furniture and fittings
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,858 GBP2024-12-31
11,858 GBP2023-12-31
Computers
5,769 GBP2024-12-31
5,769 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,287 GBP2024-12-31
17,627 GBP2023-12-31
Plant and equipment
17,660 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
11,858 GBP2023-12-31
Computers
5,769 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,627 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,472 GBP2024-12-31
Furniture and fittings
11,858 GBP2024-12-31
Computers
5,769 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,099 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
16,188 GBP2024-12-31
Property, Plant & Equipment
16,188 GBP2024-12-31
Value of work in progress
9,954 GBP2024-12-31
316,137 GBP2023-12-31
Total Inventories
9,954 GBP2024-12-31
316,137 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
49,791 GBP2024-12-31
240 GBP2023-12-31
Called-up share capital (not paid)
Current
100 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Current
94,000 GBP2023-12-31
Debtors
Current
49,891 GBP2024-12-31
114,245 GBP2023-12-31
Bank Borrowings
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,253 GBP2024-12-31
45,667 GBP2023-12-31
Taxation/Social Security Payable
Current
23,396 GBP2024-12-31
12,822 GBP2023-12-31
Other Creditors
Current
714 GBP2024-12-31
782 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
73,024 GBP2024-12-31
454,086 GBP2023-12-31
Creditors
Current
1,257,233 GBP2024-12-31
1,492,577 GBP2023-12-31
Bank Borrowings
Non-current
10,687 GBP2024-12-31
20,833 GBP2023-12-31
Creditors
Non-current
10,687 GBP2024-12-31
20,833 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Non-current, Between two and five year
10,687 GBP2024-12-31
Between two and five year, Non-current
20,833 GBP2023-12-31
Total Borrowings
20,687 GBP2024-12-31
30,833 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.102024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,273 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,273 GBP2023-12-31
Amounts Owed to Related Parties
267,760 GBP2024-12-31