Property, Plant & Equipment
40,013 GBP2024-12-31
25,546 GBP2023-12-31
Fixed Assets
40,013 GBP2024-12-31
25,546 GBP2023-12-31
Debtors
Amounts falling due within one year
64,354 GBP2024-12-31
33,388 GBP2023-12-31
Amounts falling due after one year
18,785 GBP2024-12-31
11,683 GBP2023-12-31
Cash at bank and in hand
12,859 GBP2024-12-31
22,521 GBP2023-12-31
Current Assets
95,998 GBP2024-12-31
67,592 GBP2023-12-31
Creditors
Amounts falling due within one year
-47,255 GBP2024-12-31
-8,418 GBP2023-12-31
Net Current Assets/Liabilities
48,743 GBP2024-12-31
59,174 GBP2023-12-31
Total Assets Less Current Liabilities
88,756 GBP2024-12-31
84,720 GBP2023-12-31
Creditors
Amounts falling due after one year
-25,061 GBP2024-12-31
-35,629 GBP2023-12-31
Net Assets/Liabilities
34,670 GBP2024-12-31
26,668 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
34,570 GBP2024-12-31
26,568 GBP2023-12-31
Equity
34,670 GBP2024-12-31
26,668 GBP2023-12-31
Wages/Salaries
211,360 GBP2024-01-01 ~ 2024-12-31
166,212 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
12,380 GBP2024-01-01 ~ 2024-12-31
7,098 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
228,220 GBP2024-01-01 ~ 2024-12-31
177,000 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,494 GBP2024-12-31
38,486 GBP2023-12-31
Furniture and fittings
10,066 GBP2024-12-31
4,546 GBP2023-12-31
Computers
6,050 GBP2024-12-31
6,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,610 GBP2024-12-31
49,082 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,258 GBP2024-12-31
18,922 GBP2023-12-31
Furniture and fittings
3,541 GBP2024-12-31
3,541 GBP2023-12-31
Computers
2,798 GBP2024-12-31
2,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,597 GBP2024-12-31
24,688 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,336 GBP2024-01-01 ~ 2024-12-31
Computers
573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
30,236 GBP2024-12-31
19,564 GBP2023-12-31
Furniture and fittings
6,525 GBP2024-12-31
2,157 GBP2023-12-31
Computers
3,252 GBP2024-12-31
3,825 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31