Property, Plant & Equipment
106,139 GBP2024-12-31
7,155 GBP2023-12-31
Fixed Assets
106,139 GBP2024-12-31
7,155 GBP2023-12-31
Debtors
230,230 GBP2024-12-31
346,494 GBP2023-12-31
Cash at bank and in hand
217,203 GBP2024-12-31
871,996 GBP2023-12-31
Current Assets
447,433 GBP2024-12-31
1,218,490 GBP2023-12-31
Net Current Assets/Liabilities
152,395 GBP2024-12-31
1,016,603 GBP2023-12-31
Total Assets Less Current Liabilities
258,534 GBP2024-12-31
1,023,758 GBP2023-12-31
Net Assets/Liabilities
258,534 GBP2024-12-31
1,023,758 GBP2023-12-31
Equity
Called up share capital
4,318 GBP2024-12-31
4,190 GBP2023-12-31
Share premium
2,801,207 GBP2024-12-31
2,588,855 GBP2023-12-31
Retained earnings (accumulated losses)
-2,631,873 GBP2024-12-31
-1,628,825 GBP2023-12-31
Equity
258,534 GBP2024-12-31
1,023,758 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,083 GBP2024-12-31
27,083 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
137,083 GBP2024-12-31
27,083 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,944 GBP2024-12-31
19,928 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,944 GBP2024-12-31
19,928 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
106,139 GBP2024-12-31
7,155 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,274 GBP2024-12-31
Other Debtors
Amounts falling due within one year
216,387 GBP2024-12-31
345,016 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,569 GBP2024-12-31
1,478 GBP2023-12-31
Debtors
Amounts falling due within one year
230,230 GBP2024-12-31
346,494 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,717 GBP2024-12-31
49,328 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
37,787 GBP2024-12-31
60,107 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,828 GBP2024-12-31
62,049 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
238,706 GBP2024-12-31
30,403 GBP2023-12-31