Property, Plant & Equipment
2,131 GBP2024-12-31
2,786 GBP2023-12-31
Debtors
Current
208,413 GBP2024-12-31
211,772 GBP2023-12-31
Cash at bank and in hand
450,003 GBP2024-12-31
414,978 GBP2023-12-31
Current Assets
658,416 GBP2024-12-31
626,750 GBP2023-12-31
Net Current Assets/Liabilities
222,951 GBP2024-12-31
54,365 GBP2023-12-31
Total Assets Less Current Liabilities
225,082 GBP2024-12-31
57,151 GBP2023-12-31
Net Assets/Liabilities
194,495 GBP2024-12-31
20,235 GBP2023-12-31
Equity
Called up share capital
477,500 GBP2024-12-31
477,500 GBP2023-12-31
Retained earnings (accumulated losses)
-283,005 GBP2024-12-31
-457,265 GBP2023-12-31
Equity
194,495 GBP2024-12-31
20,235 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
39,875 GBP2024-12-31
39,875 GBP2023-12-31
Intangible Assets - Gross Cost
39,875 GBP2024-12-31
39,875 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
39,875 GBP2024-12-31
39,875 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
39,875 GBP2024-12-31
39,875 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
290,453 GBP2024-12-31
290,453 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
290,453 GBP2024-12-31
290,453 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
288,322 GBP2024-12-31
287,667 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,322 GBP2024-12-31
287,667 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,131 GBP2024-12-31
2,786 GBP2023-12-31
Trade Debtors/Trade Receivables
101,261 GBP2024-12-31
74,212 GBP2023-12-31
Other Debtors
101,755 GBP2024-12-31
135,413 GBP2023-12-31
Prepayments
3,475 GBP2024-12-31
2,147 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
208,413 GBP2024-12-31
Amounts falling due within one year, Current
211,772 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
6,328 GBP2024-12-31
Bank Borrowings
Non-current
30,587 GBP2024-12-31
36,916 GBP2023-12-31
Current
6,328 GBP2024-12-31
6,328 GBP2023-12-31