Intangible Assets
450,000 GBP2024-12-31
450,000 GBP2023-12-31
Property, Plant & Equipment
78,064 GBP2024-12-31
72,878 GBP2023-12-31
Fixed Assets
528,064 GBP2024-12-31
522,878 GBP2023-12-31
Debtors
302,906 GBP2024-12-31
56,587 GBP2023-12-31
Cash at bank and in hand
115,486 GBP2024-12-31
56,948 GBP2023-12-31
Current Assets
418,392 GBP2024-12-31
113,535 GBP2023-12-31
Creditors
Current
374,392 GBP2024-12-31
263,631 GBP2023-12-31
Net Current Assets/Liabilities
44,000 GBP2024-12-31
-150,096 GBP2023-12-31
Total Assets Less Current Liabilities
572,064 GBP2024-12-31
372,782 GBP2023-12-31
Net Assets/Liabilities
433,219 GBP2024-12-31
258,801 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
433,119 GBP2024-12-31
258,701 GBP2023-12-31
Equity
433,219 GBP2024-12-31
258,801 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
450,000 GBP2023-12-31
Intangible Assets
Other than goodwill
450,000 GBP2024-12-31
450,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
175,330 GBP2024-12-31
144,122 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,266 GBP2024-12-31
71,244 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
78,064 GBP2024-12-31
72,878 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
130,493 GBP2024-12-31
54,110 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
172,413 GBP2024-12-31
2,477 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
302,906 GBP2024-12-31
56,587 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
10,288 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,710 GBP2024-12-31
14,495 GBP2023-12-31
Other Taxation & Social Security Payable
Current
302,160 GBP2024-12-31
192,674 GBP2023-12-31
Other Creditors
Current
34,874 GBP2024-12-31
46,174 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,002 GBP2024-12-31
15,652 GBP2023-12-31
Other Creditors
Non-current
88,123 GBP2024-12-31
32,609 GBP2023-12-31