Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,467 GBP2024-12-31
5,672 GBP2023-12-31
Debtors
Current
14,527 GBP2024-12-31
1,895 GBP2023-12-31
Cash at bank and in hand
85,007 GBP2024-12-31
358,485 GBP2023-12-31
Current Assets
99,534 GBP2024-12-31
360,380 GBP2023-12-31
Net Current Assets/Liabilities
-431,723 GBP2024-12-31
-69,872 GBP2023-12-31
Net Assets/Liabilities
-418,256 GBP2024-12-31
-64,200 GBP2023-12-31
Equity
Called up share capital
76,302 GBP2024-12-31
76,302 GBP2023-12-31
Share premium
75,684 GBP2024-12-31
75,684 GBP2023-12-31
Retained earnings (accumulated losses)
-570,242 GBP2024-12-31
-216,186 GBP2023-12-31
Equity
-418,256 GBP2024-12-31
-64,200 GBP2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,610 GBP2024-01-01 ~ 2024-12-31
49,266 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
1,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
94,229 GBP2024-12-31
78,632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
80,762 GBP2024-12-31
72,960 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,467 GBP2024-12-31
5,672 GBP2023-12-31
Trade Debtors/Trade Receivables
5,855 GBP2024-12-31
Prepayments
1,895 GBP2024-12-31
1,895 GBP2023-12-31
Other Debtors
6,777 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
14,527 GBP2024-12-31
Current, Amounts falling due within one year
1,895 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
56,111 shares2024-12-31
56,111 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
18,705 shares2024-12-31
18,705 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
11,170 shares2024-12-31
11,170 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
137,400 shares2024-12-31
137,400 shares2023-12-31
Number of Shares Issued (Fully Paid)
223,386 shares2024-12-31
223,386 shares2023-12-31
Nominal value of allotted share capital
76,302 GBP2024-01-01 ~ 2024-12-31
76,302 GBP2023-01-01 ~ 2023-12-31