Intangible Assets
11,833 GBP2023-12-31
Property, Plant & Equipment
44,472 GBP2023-12-31
Fixed Assets
56,305 GBP2023-12-31
Total Inventories
108,319 GBP2023-12-31
Debtors
994 GBP2024-12-31
13,278 GBP2023-12-31
Cash at bank and in hand
56,056 GBP2024-12-31
24,040 GBP2023-12-31
Current Assets
57,050 GBP2024-12-31
145,637 GBP2023-12-31
Creditors
Current
2,608 GBP2024-12-31
4,425,223 GBP2023-12-31
Net Current Assets/Liabilities
54,442 GBP2024-12-31
-4,279,586 GBP2023-12-31
Total Assets Less Current Liabilities
54,442 GBP2024-12-31
-4,223,281 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
54,441 GBP2024-12-31
-4,223,282 GBP2023-12-31
Equity
54,442 GBP2024-12-31
-4,223,281 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
182022-08-02 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,167 GBP2024-12-31
12,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,167 GBP2024-12-31
667 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
11,833 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,670 GBP2024-12-31
44,196 GBP2023-12-31
Computers
2,490 GBP2024-12-31
3,501 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,160 GBP2024-12-31
47,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,670 GBP2024-12-31
1,902 GBP2023-12-31
Computers
2,490 GBP2024-12-31
1,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,160 GBP2024-12-31
3,225 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,768 GBP2024-01-01 ~ 2024-12-31
Computers
1,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
42,294 GBP2023-12-31
Computers
2,178 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
994 GBP2024-12-31
2,199 GBP2023-12-31
Prepayments
Current
11,079 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
994 GBP2024-12-31
13,278 GBP2023-12-31
Trade Creditors/Trade Payables
Current
858 GBP2024-12-31
5,195 GBP2023-12-31
Amounts owed to group undertakings
Current
4,418,228 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2024-12-31
1,800 GBP2023-12-31