Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
38,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
38,000 GBP2024-12-31
Property, Plant & Equipment
10,849 GBP2024-12-31
503 GBP2023-12-31
Cash at bank and in hand
16,892 GBP2024-12-31
37,567 GBP2023-12-31
Creditors
Amounts falling due within one year
13,870 GBP2024-12-31
24,936 GBP2023-12-31
Net Current Assets/Liabilities
3,022 GBP2024-12-31
12,631 GBP2023-12-31
Total Assets Less Current Liabilities
13,871 GBP2024-12-31
13,134 GBP2023-12-31
Net Assets/Liabilities
13,871 GBP2024-12-31
13,134 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
13,869 GBP2024-12-31
13,132 GBP2023-12-31
Equity
13,871 GBP2024-12-31
13,134 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
38,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
38,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,003 GBP2024-12-31
1,003 GBP2023-12-31
Office equipment
37,303 GBP2024-12-31
21,532 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,306 GBP2024-12-31
22,535 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
977 GBP2024-12-31
964 GBP2023-12-31
Office equipment
26,480 GBP2024-12-31
21,068 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,457 GBP2024-12-31
22,032 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2024-01-01 ~ 2024-12-31
Office equipment
5,412 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
26 GBP2024-12-31
39 GBP2023-12-31
Office equipment
10,823 GBP2024-12-31
464 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
766 GBP2024-12-31
844 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,525 GBP2024-12-31
1,455 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,194 GBP2024-12-31
9,695 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,307 GBP2024-12-31
6,923 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
78 GBP2024-12-31
6,019 GBP2023-12-31