Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
247,823 GBP2024-12-31
Intangible Assets
Development expenditure
247,823 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,987 GBP2024-12-31
5,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,831 GBP2024-12-31
1,792 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,156 GBP2024-12-31
4,173 GBP2023-12-31
Intangible Assets
247,823 GBP2024-12-31
Property, Plant & Equipment
4,156 GBP2024-12-31
4,173 GBP2023-12-31
Fixed Assets
251,979 GBP2024-12-31
4,173 GBP2023-12-31
Total Inventories
185,816 GBP2024-12-31
203,419 GBP2023-12-31
Debtors
56,630 GBP2024-12-31
36,831 GBP2023-12-31
Cash at bank and in hand
40,714 GBP2024-12-31
2,473 GBP2023-12-31
Current Assets
283,160 GBP2024-12-31
242,723 GBP2023-12-31
Creditors
Amounts falling due within one year
194,436 GBP2024-12-31
236,744 GBP2023-12-31
Net Current Assets/Liabilities
88,724 GBP2024-12-31
5,979 GBP2023-12-31
Total Assets Less Current Liabilities
340,703 GBP2024-12-31
10,152 GBP2023-12-31
Net Assets/Liabilities
340,703 GBP2024-12-31
10,152 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
400,000 GBP2023-12-31
Share premium
400,000 GBP2024-12-31
Retained earnings (accumulated losses)
-559,297 GBP2024-12-31
-389,848 GBP2023-12-31
Equity
340,703 GBP2024-12-31
10,152 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
247,823 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
6,987 GBP2024-12-31
5,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,831 GBP2024-12-31
1,792 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,039 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
22,380 GBP2024-12-31
30,029 GBP2023-12-31
Other Debtors
34,250 GBP2024-12-31
6,802 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,079 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,053 GBP2024-12-31
22,996 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,488 GBP2024-12-31
14,210 GBP2023-12-31
Other Creditors
Amounts falling due within one year
150,816 GBP2024-12-31
199,538 GBP2023-12-31