Property, Plant & Equipment
15,240 GBP2024-12-31
0 GBP2023-12-31
Debtors
115,283 GBP2024-12-31
246,875 GBP2023-12-31
Cash at bank and in hand
89,892 GBP2024-12-31
1,986 GBP2023-12-31
Current Assets
686,970 GBP2024-12-31
248,861 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-549,517 GBP2024-12-31
Net Current Assets/Liabilities
137,453 GBP2024-12-31
124,847 GBP2023-12-31
Total Assets Less Current Liabilities
152,693 GBP2024-12-31
124,847 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,250 GBP2024-12-31
Net Assets/Liabilities
149,385 GBP2024-12-31
120,597 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
149,383 GBP2024-12-31
120,595 GBP2023-12-31
Equity
149,385 GBP2024-12-31
120,597 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,810 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
4,420 GBP2024-12-31
0 GBP2023-12-31
Computers
1,292 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,522 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
218 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
851 GBP2024-12-31
0 GBP2023-12-31
Computers
213 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,282 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
218 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
851 GBP2024-01-01 ~ 2024-12-31
Computers
213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
10,592 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
3,569 GBP2024-12-31
0 GBP2023-12-31
Computers
1,079 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,140 GBP2024-12-31
15,482 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
8,587 GBP2023-12-31
Other Debtors
Amounts falling due within one year
113,143 GBP2024-12-31
222,806 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
115,283 GBP2024-12-31
Amounts falling due within one year, Current
246,875 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,174 GBP2024-12-31
17,557 GBP2023-12-31
Other Creditors
Current
491,142 GBP2024-12-31
101,178 GBP2023-12-31
Creditors
Current
549,517 GBP2024-12-31
124,014 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,250 GBP2024-12-31
4,250 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31