Property, Plant & Equipment
8,640 GBP2024-12-31
10,048 GBP2023-12-31
Debtors
29,256 GBP2024-12-31
88,819 GBP2023-12-31
Cash at bank and in hand
40,544 GBP2024-12-31
46,363 GBP2023-12-31
Current Assets
135,619 GBP2024-12-31
361,049 GBP2023-12-31
Net Current Assets/Liabilities
120,672 GBP2024-12-31
316,152 GBP2023-12-31
Total Assets Less Current Liabilities
129,312 GBP2024-12-31
326,200 GBP2023-12-31
Net Assets/Liabilities
127,532 GBP2024-12-31
324,484 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
127,530 GBP2024-12-31
324,482 GBP2023-12-31
Equity
127,532 GBP2024-12-31
324,484 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,054 GBP2024-12-31
10,054 GBP2023-12-31
Furniture and fittings
548 GBP2024-12-31
548 GBP2023-12-31
Computers
8,162 GBP2024-12-31
7,506 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,764 GBP2024-12-31
18,108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,353 GBP2024-12-31
4,178 GBP2023-12-31
Furniture and fittings
147 GBP2024-12-31
46 GBP2023-12-31
Computers
4,624 GBP2024-12-31
3,836 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,124 GBP2024-12-31
8,060 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,175 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
101 GBP2024-01-01 ~ 2024-12-31
Computers
788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,701 GBP2024-12-31
5,876 GBP2023-12-31
Furniture and fittings
401 GBP2024-12-31
502 GBP2023-12-31
Computers
3,538 GBP2024-12-31
3,670 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
392 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
28,864 GBP2024-12-31
88,819 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
29,256 GBP2024-12-31
88,819 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,792 GBP2024-12-31
7,431 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,798 GBP2024-12-31
18,039 GBP2023-12-31
Other Creditors
Current
2,357 GBP2024-12-31
19,427 GBP2023-12-31
Creditors
Current
14,947 GBP2024-12-31
44,897 GBP2023-12-31