Property, Plant & Equipment
3,153 GBP2024-12-31
4,949 GBP2023-12-31
Fixed Assets
3,153 GBP2024-12-31
4,949 GBP2023-12-31
Debtors
2,159 GBP2024-12-31
1,491 GBP2023-12-31
Cash at bank and in hand
101,450 GBP2024-12-31
132,255 GBP2023-12-31
Current Assets
103,609 GBP2024-12-31
133,746 GBP2023-12-31
Net Current Assets/Liabilities
24,201 GBP2024-12-31
45,284 GBP2023-12-31
Total Assets Less Current Liabilities
27,354 GBP2024-12-31
50,233 GBP2023-12-31
Net Assets/Liabilities
27,354 GBP2024-12-31
50,233 GBP2023-12-31
Equity
Called up share capital
2,196 GBP2024-12-31
2,000 GBP2023-12-31
Share premium
327,804 GBP2024-12-31
188,000 GBP2023-12-31
Retained earnings (accumulated losses)
-302,646 GBP2024-12-31
-139,767 GBP2023-12-31
Equity
27,354 GBP2024-12-31
50,233 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,545 GBP2024-12-31
3,545 GBP2023-12-31
Office equipment
4,393 GBP2024-12-31
3,697 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,938 GBP2024-12-31
7,242 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,434 GBP2024-12-31
1,252 GBP2023-12-31
Office equipment
2,351 GBP2024-12-31
1,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,785 GBP2024-12-31
2,293 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,182 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,111 GBP2024-12-31
2,293 GBP2023-12-31
Office equipment
2,042 GBP2024-12-31
2,656 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,475 GBP2024-12-31
1,045 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,712 GBP2024-12-31
1,612 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,157 GBP2024-12-31
3,045 GBP2023-12-31
Other Creditors
Amounts falling due within one year
49,152 GBP2024-12-31
56,223 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,912 GBP2024-12-31
26,537 GBP2023-12-31