Average Number of Employees
72024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,315 GBP2024-12-31
1,213 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
Fixed Assets
3,415 GBP2024-12-31
1,213 GBP2023-12-31
Total Inventories
5,000 GBP2023-12-31
Debtors
99,922 GBP2024-12-31
10,088 GBP2023-12-31
Cash at bank and in hand
169,976 GBP2024-12-31
16,497 GBP2023-12-31
Current Assets
269,898 GBP2024-12-31
31,585 GBP2023-12-31
Creditors
Amounts falling due within one year
280,768 GBP2024-12-31
128,107 GBP2023-12-31
Net Current Assets/Liabilities
10,870 GBP2024-12-31
96,522 GBP2023-12-31
Total Assets Less Current Liabilities
-7,455 GBP2024-12-31
-95,309 GBP2023-12-31
Equity
Called up share capital
107 GBP2024-12-31
107 GBP2023-12-31
Share premium
1,249,973 GBP2024-12-31
1,249,973 GBP2023-12-31
Retained earnings (accumulated losses)
-1,257,535 GBP2024-12-31
-1,345,389 GBP2023-12-31
Equity
-7,455 GBP2024-12-31
-95,309 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Furniture and fittings
33.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,741 GBP2024-12-31
5,244 GBP2023-12-31
Furniture and fittings
2,039 GBP2024-12-31
2,039 GBP2023-12-31
Office equipment
1,328 GBP2024-12-31
1,328 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,108 GBP2024-12-31
8,611 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,637 GBP2024-12-31
4,444 GBP2023-12-31
Furniture and fittings
1,907 GBP2024-12-31
1,761 GBP2023-12-31
Office equipment
1,249 GBP2024-12-31
1,193 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,793 GBP2024-12-31
7,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,193 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
146 GBP2024-01-01 ~ 2024-12-31
Office equipment
56 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,104 GBP2024-12-31
800 GBP2023-12-31
Furniture and fittings
132 GBP2024-12-31
278 GBP2023-12-31
Office equipment
79 GBP2024-12-31
135 GBP2023-12-31
Amounts invested in assets
Additions to investments, Non-current
100 GBP2024-12-31
Cost valuation, Non-current
100 GBP2024-12-31
Non-current
100 GBP2024-12-31
Trade Debtors/Trade Receivables
94,233 GBP2024-12-31
Other Debtors
5,689 GBP2024-12-31
10,088 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,506 GBP2024-12-31
11,582 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,625 GBP2024-12-31
9,990 GBP2023-12-31
Other Creditors
Amounts falling due within one year
17,426 GBP2024-12-31
5,921 GBP2023-12-31