Property, Plant & Equipment
54,674 GBP2024-12-31
97,414 GBP2023-12-31
Fixed Assets
54,674 GBP2024-12-31
97,414 GBP2023-12-31
Total Inventories
2,100 GBP2024-12-31
21,000 GBP2023-12-31
Debtors
254,109 GBP2024-12-31
180,732 GBP2023-12-31
Cash at bank and in hand
52,513 GBP2024-12-31
70,278 GBP2023-12-31
Current Assets
308,722 GBP2024-12-31
272,010 GBP2023-12-31
Creditors
Amounts falling due within one year
-271,711 GBP2024-12-31
-186,832 GBP2023-12-31
Net Current Assets/Liabilities
37,011 GBP2024-12-31
85,178 GBP2023-12-31
Total Assets Less Current Liabilities
91,685 GBP2024-12-31
182,592 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,366 GBP2024-12-31
-16,547 GBP2023-12-31
Net Assets/Liabilities
86,319 GBP2024-12-31
166,045 GBP2023-12-31
Equity
Called up share capital
70 GBP2024-12-31
70 GBP2023-12-31
Share premium
99,965 GBP2024-12-31
99,965 GBP2023-12-31
Retained earnings (accumulated losses)
-13,716 GBP2024-12-31
66,010 GBP2023-12-31
Equity
86,319 GBP2024-12-31
166,045 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,159 GBP2024-12-31
140,467 GBP2023-12-31
Motor cars
2,975 GBP2024-12-31
2,975 GBP2023-12-31
Computers
133,350 GBP2024-12-31
103,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
282,317 GBP2024-12-31
246,692 GBP2023-12-31
Furniture and fittings
2,833 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,604 GBP2024-12-31
91,153 GBP2023-12-31
Motor cars
1,983 GBP2024-12-31
991 GBP2023-12-31
Computers
80,295 GBP2024-12-31
57,134 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,643 GBP2024-12-31
149,278 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,451 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
761 GBP2024-01-01 ~ 2024-12-31
Computers
23,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
761 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
-1,445 GBP2024-12-31
49,314 GBP2023-12-31
Motor cars
992 GBP2024-12-31
1,984 GBP2023-12-31
Furniture and fittings
2,072 GBP2024-12-31
Computers
53,055 GBP2024-12-31
46,116 GBP2023-12-31