Cost of Sales
-2,590,203 GBP2024-01-01 ~ 2024-12-31
-4,130,089 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-880,064 GBP2024-01-01 ~ 2024-12-31
116,003 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-191,156 GBP2024-01-01 ~ 2024-12-31
-275,321 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,054,799 GBP2024-01-01 ~ 2024-12-31
790,684 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
3,255,718 GBP2024-12-31
1,733,668 GBP2023-12-31
Cash and Cash Equivalents
296,752 GBP2024-12-31
1,901,102 GBP2023-12-31
Creditors
Current
-838,758 GBP2024-12-31
-8,807,904 GBP2023-12-31
Equity
Called up share capital
9,940,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Retained earnings (accumulated losses)
-7,148,489 GBP2024-12-31
-6,093,690 GBP2023-12-31
Equity
2,791,511 GBP2024-12-31
-5,093,690 GBP2023-12-31
-6,884,374 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
8,940,000 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
8,940,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Wages/Salaries
302,638 GBP2024-01-01 ~ 2024-12-31
207,824 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,003 GBP2024-01-01 ~ 2024-12-31
138 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
333,763 GBP2024-01-01 ~ 2024-12-31
209,775 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,054,799 GBP2024-01-01 ~ 2024-12-31
790,684 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-263,700 GBP2024-01-01 ~ 2024-12-31
183,834 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
58,976 GBP2023-12-31
Furniture and fittings
475 GBP2024-12-31
475 GBP2023-12-31
Computers
15,630 GBP2024-12-31
16,548 GBP2023-12-31
Motor vehicles
29,059 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,077 GBP2024-12-31
75,999 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-58,976 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,940 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-60,916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
6,070 GBP2023-12-31
Furniture and fittings
475 GBP2024-12-31
475 GBP2023-12-31
Computers
13,929 GBP2024-12-31
14,331 GBP2023-12-31
Motor vehicles
2,876 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,717 GBP2024-12-31
20,876 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,603 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
1,192 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,673 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,594 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,267 GBP2024-01-01 ~ 2024-12-31
Prepayments
Current
5,787 GBP2024-12-31
2,595 GBP2023-12-31
Trade Creditors/Trade Payables
Current
404,389 GBP2024-12-31
17,124 GBP2023-12-31
Accrued Liabilities
Current
362,894 GBP2024-12-31
152,558 GBP2023-12-31