Average Number of Employees
162024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
32,286 GBP2024-12-31
9,045 GBP2023-12-31
Fixed Assets
32,286 GBP2024-12-31
9,045 GBP2023-12-31
Total Inventories
81,600 GBP2024-12-31
Debtors
261,316 GBP2024-12-31
280,681 GBP2023-12-31
Cash at bank and in hand
241,455 GBP2024-12-31
333,769 GBP2023-12-31
Current Assets
584,371 GBP2024-12-31
614,450 GBP2023-12-31
Creditors
Amounts falling due within one year
-620,773 GBP2024-12-31
-223,701 GBP2023-12-31
Net Current Assets/Liabilities
-36,402 GBP2024-12-31
390,749 GBP2023-12-31
Total Assets Less Current Liabilities
-4,116 GBP2024-12-31
399,794 GBP2023-12-31
Net Assets/Liabilities
-3,970 GBP2024-12-31
399,794 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
110 GBP2022-12-31
Retained earnings (accumulated losses)
-4,080 GBP2024-12-31
399,684 GBP2023-12-31
332,294 GBP2022-12-31
Equity
-3,970 GBP2024-12-31
399,794 GBP2023-12-31
332,404 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-403,764 GBP2024-01-01 ~ 2024-12-31
67,390 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-403,764 GBP2024-01-01 ~ 2024-12-31
67,390 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-403,764 GBP2024-01-01 ~ 2024-12-31
67,390 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-403,764 GBP2024-01-01 ~ 2024-12-31
67,390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
7,768 GBP2024-01-01 ~ 2024-12-31
2,261 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,072,565 GBP2024-01-01 ~ 2024-12-31
297,512 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
109,705 GBP2024-01-01 ~ 2024-12-31
29,713 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,298 GBP2024-01-01 ~ 2024-12-31
6,922 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,199,568 GBP2024-01-01 ~ 2024-12-31
334,147 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,407 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-69,323 GBP2024-01-01 ~ 2024-12-31
17,950 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-473,087 GBP2024-01-01 ~ 2024-12-31
85,340 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-118,272 GBP2024-01-01 ~ 2024-12-31
19,056 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
78,871 GBP2024-12-31
47,862 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,585 GBP2024-12-31
38,817 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,768 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
-146 GBP2024-12-31