Property, Plant & Equipment
221,199 GBP2024-12-31
246,313 GBP2023-12-31
Debtors
Current
14,274 GBP2024-12-31
16,854 GBP2023-12-31
Cash at bank and in hand
667,115 GBP2024-12-31
1,293,310 GBP2023-12-31
Current Assets
681,389 GBP2024-12-31
1,310,164 GBP2023-12-31
Net Current Assets/Liabilities
659,952 GBP2024-12-31
1,278,263 GBP2023-12-31
Net Assets/Liabilities
881,151 GBP2024-12-31
1,524,576 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
2,249,325 GBP2024-12-31
2,249,324 GBP2023-12-31
Retained earnings (accumulated losses)
-1,368,175 GBP2024-12-31
-724,749 GBP2023-12-31
Equity
881,151 GBP2024-12-31
1,524,576 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,801 GBP2024-12-31
42,801 GBP2023-12-31
Office equipment
6,186 GBP2024-12-31
2,191 GBP2023-12-31
Other
311,278 GBP2024-12-31
290,321 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
360,265 GBP2024-12-31
335,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,187 GBP2024-12-31
7,961 GBP2023-12-31
Office equipment
1,535 GBP2024-12-31
789 GBP2023-12-31
Other
124,344 GBP2024-12-31
80,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,066 GBP2024-12-31
89,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,226 GBP2024-01-01 ~ 2024-12-31
Office equipment
746 GBP2024-01-01 ~ 2024-12-31
Other
44,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
29,614 GBP2024-12-31
34,840 GBP2023-12-31
Office equipment
4,651 GBP2024-12-31
1,402 GBP2023-12-31
Other
186,934 GBP2024-12-31
210,071 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,922 GBP2024-12-31
Current, Amounts falling due within one year
16,854 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,274 GBP2024-12-31
Current, Amounts falling due within one year
16,854 GBP2023-12-31