Property, Plant & Equipment
1,690 GBP2024-12-31
558 GBP2023-12-31
Debtors
4,746 GBP2024-12-31
47 GBP2023-12-31
Cash at bank and in hand
19,494 GBP2024-12-31
8,000 GBP2023-12-31
Current Assets
24,240 GBP2024-12-31
8,047 GBP2023-12-31
Net Current Assets/Liabilities
16,563 GBP2024-12-31
3,848 GBP2023-12-31
Total Assets Less Current Liabilities
18,253 GBP2024-12-31
4,406 GBP2023-12-31
Creditors
Non-current
-185 GBP2024-12-31
-736 GBP2023-12-31
Net Assets/Liabilities
18,068 GBP2024-12-31
3,670 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
17,968 GBP2024-12-31
3,570 GBP2023-12-31
Equity
18,068 GBP2024-12-31
3,670 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
1,799 GBP2024-12-31
1,322 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,715 GBP2024-12-31
1,322 GBP2023-12-31
Computers
916 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
923 GBP2024-12-31
764 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,025 GBP2024-12-31
764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2024-01-01 ~ 2024-12-31
Computers
102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
102 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
876 GBP2024-12-31
558 GBP2023-12-31
Computers
814 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,746 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
47 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,746 GBP2024-12-31
47 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
532 GBP2024-12-31
532 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,223 GBP2024-12-31
2,061 GBP2023-12-31
Other Creditors
Current
1,922 GBP2024-12-31
1,606 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
185 GBP2024-12-31
736 GBP2023-12-31