Property, Plant & Equipment
11,505 GBP2024-12-31
9,934 GBP2023-12-31
Fixed Assets
11,505 GBP2024-12-31
9,934 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
1 GBP2023-12-31
Debtors
289,424 GBP2024-12-31
34,242 GBP2023-12-31
Cash at bank and in hand
123,670 GBP2024-12-31
715,439 GBP2023-12-31
Current Assets
413,094 GBP2024-12-31
749,682 GBP2023-12-31
Net Current Assets/Liabilities
141,615 GBP2024-12-31
468,457 GBP2023-12-31
Total Assets Less Current Liabilities
153,120 GBP2024-12-31
478,391 GBP2023-12-31
Net Assets/Liabilities
153,120 GBP2024-12-31
478,391 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
153,120 GBP2024-12-31
478,391 GBP2023-12-31
Equity
153,120 GBP2024-12-31
478,391 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,765 GBP2024-12-31
18,166 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,765 GBP2024-12-31
18,166 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,260 GBP2024-12-31
8,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,260 GBP2024-12-31
8,232 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,505 GBP2024-12-31
9,934 GBP2023-12-31
Other types of inventories not specified separately
0 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
1,598 GBP2024-12-31
19,972 GBP2023-12-31
Prepayments/Accrued Income
287,826 GBP2024-12-31
9,665 GBP2023-12-31
Other Debtors
4,605 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
8,887 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158,157 GBP2024-12-31
110,954 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,768 GBP2024-12-31
61,185 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,282 GBP2024-12-31
99,246 GBP2023-12-31
Other Creditors
Amounts falling due within one year
66,272 GBP2024-12-31
953 GBP2023-12-31