Intangible Assets
47,350 GBP2024-12-31
57,154 GBP2023-12-31
Property, Plant & Equipment
678,227 GBP2024-12-31
710,182 GBP2023-12-31
Fixed Assets
725,577 GBP2024-12-31
767,336 GBP2023-12-31
Debtors
2,288 GBP2023-12-31
Cash at bank and in hand
5,269 GBP2024-12-31
631 GBP2023-12-31
Current Assets
5,269 GBP2024-12-31
2,919 GBP2023-12-31
Creditors
Current
863,087 GBP2024-12-31
838,033 GBP2023-12-31
Net Current Assets/Liabilities
-857,818 GBP2024-12-31
-835,114 GBP2023-12-31
Total Assets Less Current Liabilities
-132,241 GBP2024-12-31
-67,778 GBP2023-12-31
Creditors
Non-current
294,008 GBP2024-12-31
325,131 GBP2023-12-31
Net Assets/Liabilities
-426,249 GBP2024-12-31
-392,909 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-426,349 GBP2024-12-31
-393,009 GBP2023-12-31
Equity
-426,249 GBP2024-12-31
-392,909 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
98,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,650 GBP2024-12-31
40,846 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,804 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
47,350 GBP2024-12-31
57,154 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
987,282 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
309,055 GBP2024-12-31
277,100 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
678,227 GBP2024-12-31
710,182 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,855 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
433 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,288 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
29,879 GBP2024-12-31
30,145 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3 GBP2024-12-31
1,419 GBP2023-12-31
Other Creditors
Current
833,205 GBP2024-12-31
806,469 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
294,008 GBP2024-12-31
325,131 GBP2023-12-31