Called-up share capital (not paid)
0 GBP2024-12-30
0 GBP2023-12-30
Intangible Assets
164,058 GBP2024-12-30
170,470 GBP2023-12-30
Property, Plant & Equipment
3,290 GBP2024-12-30
3,983 GBP2023-12-30
Fixed Assets - Investments
0 GBP2024-12-30
0 GBP2023-12-30
Fixed Assets
167,348 GBP2024-12-30
174,453 GBP2023-12-30
Total Inventories
70,784 GBP2024-12-30
70,784 GBP2023-12-30
Debtors
163,424 GBP2024-12-30
173,052 GBP2023-12-30
Cash at bank and in hand
3,164 GBP2024-12-30
39 GBP2023-12-30
Current assets - Investments
0 GBP2024-12-30
0 GBP2023-12-30
Current Assets
237,372 GBP2024-12-30
243,875 GBP2023-12-30
Creditors
Amounts falling due within one year
-1,241,098 GBP2024-12-30
-457,785 GBP2023-12-30
Net Current Assets/Liabilities
-1,003,726 GBP2024-12-30
-213,910 GBP2023-12-30
Total Assets Less Current Liabilities
-836,378 GBP2024-12-30
-39,457 GBP2023-12-30
Creditors
Amounts falling due after one year
-125,378 GBP2024-12-30
-599,789 GBP2023-12-30
Net Assets/Liabilities
-961,756 GBP2024-12-30
-639,246 GBP2023-12-30
Equity
Called up share capital
2 GBP2024-12-30
2 GBP2023-12-30
Share premium
1,356,502 GBP2024-12-30
1,356,502 GBP2023-12-30
Revaluation reserve
0 GBP2024-12-30
0 GBP2023-12-30
Retained earnings (accumulated losses)
-2,318,260 GBP2024-12-30
-1,995,750 GBP2023-12-30
Equity
-961,756 GBP2024-12-30
-639,246 GBP2023-12-30
Average Number of Employees
42023-12-31 ~ 2024-12-30
92023-01-01 ~ 2023-12-30
Intangible Assets - Gross Cost
170,470 GBP2024-12-30
170,470 GBP2023-12-30
Intangible assets - Disposals
0 GBP2023-12-31 ~ 2024-12-30
Intangible Assets - Accumulated Amortisation & Impairment
6,412 GBP2024-12-30
0 GBP2023-12-30
Intangible Assets - Increase From Amortisation Charge for Year
6,412 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Gross Cost
3,983 GBP2024-12-30
3,983 GBP2023-12-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
693 GBP2024-12-30
0 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
693 GBP2023-12-31 ~ 2024-12-30