Property, Plant & Equipment
3,150 GBP2024-12-31
4,328 GBP2023-12-31
Debtors
20,879 GBP2024-12-31
819 GBP2023-12-31
Cash at bank and in hand
24,318 GBP2024-12-31
6,002 GBP2023-12-31
Current Assets
45,197 GBP2024-12-31
6,821 GBP2023-12-31
Net Current Assets/Liabilities
27,920 GBP2024-12-31
50 GBP2023-12-31
Net Assets/Liabilities
31,070 GBP2024-12-31
4,378 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,129 GBP2024-12-31
4,129 GBP2023-12-31
Computers
1,977 GBP2024-12-31
1,977 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,106 GBP2024-12-31
6,106 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
980 GBP2024-12-31
154 GBP2023-12-31
Computers
1,976 GBP2024-12-31
1,624 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,956 GBP2024-12-31
1,778 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
826 GBP2024-01-01 ~ 2024-12-31
Computers
352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,149 GBP2024-12-31
3,975 GBP2023-12-31
Computers
1 GBP2024-12-31
353 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,430 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
449 GBP2024-12-31
819 GBP2023-12-31
Debtors
Amounts falling due within one year
20,879 GBP2024-12-31
819 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,116 GBP2024-12-31
5 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,604 GBP2024-12-31
3,153 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,851 GBP2024-12-31
6,729 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-10,294 GBP2024-12-31
-3,116 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31