Property, Plant & Equipment
1,230 GBP2024-12-31
611 GBP2023-12-31
Fixed Assets
1,230 GBP2024-12-31
611 GBP2023-12-31
Debtors
6,751 GBP2024-12-31
4,262 GBP2023-12-31
Cash at bank and in hand
5,715 GBP2024-12-31
6,239 GBP2023-12-31
Current Assets
12,466 GBP2024-12-31
10,501 GBP2023-12-31
Net Current Assets/Liabilities
5,208 GBP2024-12-31
3,309 GBP2023-12-31
Total Assets Less Current Liabilities
6,438 GBP2024-12-31
3,920 GBP2023-12-31
Net Assets/Liabilities
6,204 GBP2024-12-31
3,920 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
6,194 GBP2024-12-31
3,910 GBP2023-12-31
Equity
6,204 GBP2024-12-31
3,920 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,447 GBP2024-12-31
2,447 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,197 GBP2024-12-31
2,447 GBP2023-12-31
Computers
750 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,946 GBP2024-12-31
1,836 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,967 GBP2024-12-31
1,836 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2024-01-01 ~ 2024-12-31
Computers
21 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
501 GBP2024-12-31
611 GBP2023-12-31
Computers
729 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,628 GBP2024-12-31
3,997 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
123 GBP2024-12-31
265 GBP2023-12-31
Debtors
Amounts falling due within one year
6,751 GBP2024-12-31
4,262 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,368 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
509 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
200 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,020 GBP2024-12-31
1,135 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
10 shares2024-01-01 ~ 2024-12-31