Property, Plant & Equipment
270,294 GBP2024-12-31
90,438 GBP2023-12-31
Fixed Assets
270,294 GBP2024-12-31
90,438 GBP2023-12-31
Trade Debtors/Trade Receivables
323,692 GBP2024-12-31
100,089 GBP2023-12-31
Cash at bank and in hand
152,581 GBP2024-12-31
51,888 GBP2023-12-31
Current Assets
476,273 GBP2024-12-31
151,977 GBP2023-12-31
Net Current Assets/Liabilities
146,411 GBP2024-12-31
Total Assets Less Current Liabilities
416,705 GBP2024-12-31
87,285 GBP2023-12-31
Creditors
Amounts falling due after one year
-140,340 GBP2024-12-31
-52,765 GBP2023-12-31
Net Assets/Liabilities
211,821 GBP2024-12-31
17,672 GBP2023-12-31
Equity
Called up share capital
15 GBP2024-12-31
49 GBP2023-12-31
Retained earnings (accumulated losses)
211,806 GBP2024-12-31
17,623 GBP2023-12-31
Equity
211,821 GBP2024-12-31
17,672 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
434,722 GBP2024-12-31
162,554 GBP2023-12-31
Computers
50,186 GBP2024-12-31
47,256 GBP2023-12-31
Plant and equipment
87,137 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,428 GBP2024-12-31
72,116 GBP2023-12-31
Computers
47,009 GBP2024-12-31
43,292 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,312 GBP2024-01-01 ~ 2024-12-31
Computers
3,717 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
21,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,451 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
65,686 GBP2024-12-31
Computers
3,177 GBP2024-12-31
3,964 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
273,552 GBP2024-12-31
96,809 GBP2023-12-31
Other Debtors
Amounts falling due within one year
50,140 GBP2024-12-31
3,280 GBP2023-12-31
Debtors
Amounts falling due within one year
323,692 GBP2024-12-31
100,089 GBP2023-12-31
Other Debtors
Amounts falling due after one year
15 GBP2024-12-31
49 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,044 GBP2024-12-31
25,023 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,124 GBP2024-12-31
7,341 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
239,216 GBP2024-12-31
65,454 GBP2023-12-31
Other Creditors
Amounts falling due within one year
35,478 GBP2024-12-31
57,312 GBP2023-12-31
Amounts falling due after one year
140,340 GBP2024-12-31
52,765 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31