Called-up share capital not yet paid and not classified as a current asset
711 GBP2024-12-31
711 GBP2023-12-31
Property, Plant & Equipment
1,020 GBP2024-12-31
1,360 GBP2023-12-31
Fixed Assets
1,020 GBP2024-12-31
1,360 GBP2023-12-31
Debtors
691 GBP2023-12-31
Cash at bank and in hand
205 GBP2024-12-31
63,016 GBP2023-12-31
Current Assets
205 GBP2024-12-31
63,707 GBP2023-12-31
Net Current Assets/Liabilities
-233,350 GBP2024-12-31
-119,520 GBP2023-12-31
Total Assets Less Current Liabilities
-232,330 GBP2024-12-31
-118,160 GBP2023-12-31
Net Assets/Liabilities
-255,709 GBP2024-12-31
-147,259 GBP2023-12-31
Equity
Called up share capital
1,161,258 GBP2024-12-31
1,160,077 GBP2023-12-31
Retained earnings (accumulated losses)
-1,416,967 GBP2024-12-31
-1,307,336 GBP2023-12-31
Equity
-255,709 GBP2024-12-31
-147,259 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,916 GBP2024-12-31
1,916 GBP2023-12-31
Office equipment
2,536 GBP2024-12-31
2,536 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,452 GBP2024-12-31
4,452 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,588 GBP2024-12-31
1,479 GBP2023-12-31
Office equipment
1,844 GBP2024-12-31
1,613 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,432 GBP2024-12-31
3,092 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2024-01-01 ~ 2024-12-31
Office equipment
231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
328 GBP2024-12-31
437 GBP2023-12-31
Office equipment
692 GBP2024-12-31
923 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
178,142 GBP2024-12-31
109,427 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,920 GBP2024-12-31
6,888 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,604 GBP2024-12-31
6,906 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,600 GBP2024-12-31
60,717 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,379 GBP2024-12-31
29,099 GBP2023-12-31