Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
47,814 GBP2024-12-31
54,814 GBP2023-12-31
Property, Plant & Equipment
76,253 GBP2024-12-31
62,917 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
124,067 GBP2024-12-31
117,731 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
1,304,871 GBP2024-12-31
174,053 GBP2023-12-31
Cash at bank and in hand
109,554 GBP2024-12-31
861,375 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,414,425 GBP2024-12-31
1,035,428 GBP2023-12-31
Creditors
Amounts falling due within one year
-797,056 GBP2024-12-31
-825,508 GBP2023-12-31
Net Current Assets/Liabilities
617,369 GBP2024-12-31
209,920 GBP2023-12-31
Total Assets Less Current Liabilities
741,436 GBP2024-12-31
327,651 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
741,436 GBP2024-12-31
327,651 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-1,900,528 GBP2024-12-31
327,551 GBP2023-12-31
Equity
741,436 GBP2024-12-31
327,651 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
57,147 GBP2024-12-31
57,147 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,333 GBP2024-12-31
2,333 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
178,075 GBP2024-12-31
115,091 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,822 GBP2024-12-31
52,174 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31