Property, Plant & Equipment
35,467 GBP2024-12-31
42,699 GBP2023-12-31
Debtors
0 GBP2024-12-31
11,508 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
1,844 GBP2023-12-31
Current Assets
91,319 GBP2024-12-31
133,393 GBP2023-12-31
Net Current Assets/Liabilities
-138,061 GBP2024-12-31
-80,765 GBP2023-12-31
Total Assets Less Current Liabilities
-102,594 GBP2024-12-31
-38,066 GBP2023-12-31
Net Assets/Liabilities
-124,488 GBP2024-12-31
-75,887 GBP2023-12-31
Equity
Called up share capital
171 GBP2024-12-31
171 GBP2023-12-31
128 GBP2023-03-31
Share premium
664,909 GBP2024-12-31
664,909 GBP2023-12-31
164,952 GBP2023-03-31
Retained earnings (accumulated losses)
-789,568 GBP2024-12-31
-740,967 GBP2023-12-31
-483,575 GBP2023-03-31
Equity
-124,488 GBP2024-12-31
-75,887 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-48,601 GBP2024-01-01 ~ 2024-12-31
-257,392 GBP2023-04-01 ~ 2023-12-31
Profit/Loss
-48,601 GBP2024-01-01 ~ 2024-12-31
-257,392 GBP2023-04-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
43 GBP2023-04-01 ~ 2023-12-31
Issue of Equity Instruments
500,000 GBP2023-04-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
78,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,948 GBP2024-12-31
35,716 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
35,467 GBP2024-12-31
42,699 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
11,508 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,217 GBP2024-12-31
5,517 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,878 GBP2024-12-31
17,455 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,673 GBP2024-12-31
39,120 GBP2023-12-31
Other Creditors
Current
159,612 GBP2024-12-31
152,066 GBP2023-12-31
Creditors
Current
229,380 GBP2024-12-31
214,158 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,027 GBP2024-12-31
15,598 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
22,223 GBP2023-12-31
Creditors
Non-current
13,027 GBP2024-12-31
37,821 GBP2023-12-31