Property, Plant & Equipment
42,378 GBP2024-12-31
59,071 GBP2023-12-31
Debtors
28,224 GBP2024-12-31
18,419 GBP2023-12-31
Cash at bank and in hand
304,178 GBP2024-12-31
167,378 GBP2023-12-31
Current Assets
332,402 GBP2024-12-31
185,797 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-135,704 GBP2024-12-31
-45,419 GBP2023-12-31
Net Current Assets/Liabilities
196,698 GBP2024-12-31
140,378 GBP2023-12-31
Total Assets Less Current Liabilities
239,076 GBP2024-12-31
199,449 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
239,076 GBP2024-12-31
199,449 GBP2023-12-31
Equity
239,076 GBP2024-12-31
199,449 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,744 GBP2023-12-31
Furniture and fittings
7,178 GBP2023-12-31
Computers
77,176 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
138,098 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,647 GBP2024-12-31
53,363 GBP2023-12-31
Furniture and fittings
6,572 GBP2024-12-31
6,371 GBP2023-12-31
Computers
35,501 GBP2024-12-31
19,294 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,720 GBP2024-12-31
79,028 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
201 GBP2024-01-01 ~ 2024-12-31
Computers
16,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
97 GBP2024-12-31
382 GBP2023-12-31
Furniture and fittings
606 GBP2024-12-31
807 GBP2023-12-31
Computers
41,675 GBP2024-12-31
57,882 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,637 GBP2024-12-31
7,073 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,587 GBP2024-12-31
11,346 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
28,224 GBP2024-12-31
18,419 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,557 GBP2024-12-31
21,752 GBP2023-12-31
Corporation Tax Payable
Current
395 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
11,382 GBP2023-12-31
Other Creditors
Current
124,752 GBP2024-12-31
12,285 GBP2023-12-31
Creditors
Current
135,704 GBP2024-12-31
45,419 GBP2023-12-31