Property, Plant & Equipment
2,703 GBP2024-12-31
3,350 GBP2023-12-31
Debtors
20,161 GBP2024-12-31
3,263 GBP2023-12-31
Cash at bank and in hand
29,332 GBP2024-12-31
66,624 GBP2023-12-31
Current Assets
49,493 GBP2024-12-31
69,887 GBP2023-12-31
Other Creditors
17,357 GBP2024-12-31
15,775 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
47,383 GBP2024-12-31
Net Current Assets/Liabilities
2,110 GBP2024-12-31
10,170 GBP2023-12-31
Total Assets Less Current Liabilities
4,813 GBP2024-12-31
13,520 GBP2023-12-31
Net Assets/Liabilities
4,113 GBP2024-12-31
12,720 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,013 GBP2024-12-31
12,620 GBP2023-12-31
Equity
4,113 GBP2024-12-31
12,720 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
2,721 GBP2024-12-31
2,721 GBP2023-12-31
Computers
4,088 GBP2024-12-31
3,048 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,809 GBP2024-12-31
5,769 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,389 GBP2024-12-31
1,709 GBP2023-12-31
Computers
1,717 GBP2024-12-31
710 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,106 GBP2024-12-31
2,419 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
680 GBP2024-01-01 ~ 2024-12-31
Computers
1,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
332 GBP2024-12-31
1,012 GBP2023-12-31
Computers
2,371 GBP2024-12-31
2,338 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,061 GBP2024-12-31
2,563 GBP2023-12-31
Prepayments/Accrued Income
Current
1,100 GBP2024-12-31
700 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
20,161 GBP2024-12-31
Amounts falling due within one year, Current
3,263 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9 GBP2024-12-31
153 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
14,650 GBP2024-12-31
14,550 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
300 GBP2024-12-31
4,000 GBP2023-12-31