Property, Plant & Equipment
56,258 GBP2024-12-31
25,564 GBP2023-12-31
Debtors
406,337 GBP2024-12-31
797,194 GBP2023-12-31
Current Assets
967,677 GBP2024-12-31
1,157,794 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-419,204 GBP2023-12-31
Net Current Assets/Liabilities
614,087 GBP2024-12-31
738,590 GBP2023-12-31
Total Assets Less Current Liabilities
670,345 GBP2024-12-31
764,154 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-89,509 GBP2024-12-31
-90,909 GBP2023-12-31
Net Assets/Liabilities
580,836 GBP2024-12-31
673,245 GBP2023-12-31
Equity
Called up share capital
1,023 GBP2024-12-31
1,023 GBP2023-12-31
Share premium
574,977 GBP2024-12-31
574,977 GBP2023-12-31
Retained earnings (accumulated losses)
4,836 GBP2024-12-31
97,245 GBP2023-12-31
Equity
580,836 GBP2024-12-31
673,245 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
76,218 GBP2024-12-31
39,738 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-31,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,960 GBP2024-12-31
14,174 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,427 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
56,258 GBP2024-12-31
25,564 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
60,000 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
346,337 GBP2024-12-31
797,194 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
406,337 GBP2024-12-31
Current, Amounts falling due within one year
797,194 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
99,660 GBP2024-12-31
80,246 GBP2023-12-31
Trade Creditors/Trade Payables
Current
83,378 GBP2024-12-31
38,441 GBP2023-12-31
Corporation Tax Payable
Current
46,135 GBP2024-12-31
49,275 GBP2023-12-31
Other Taxation & Social Security Payable
Current
56,100 GBP2024-12-31
60,800 GBP2023-12-31
Other Creditors
Current
68,317 GBP2024-12-31
190,442 GBP2023-12-31
Creditors
Current
353,590 GBP2024-12-31
419,204 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
37,500 GBP2024-12-31
75,000 GBP2023-12-31
Other Creditors
Non-current
52,009 GBP2024-12-31
15,909 GBP2023-12-31
Creditors
Non-current
89,509 GBP2024-12-31
90,909 GBP2023-12-31