Property, Plant & Equipment
138,145 GBP2024-12-31
46,922 GBP2023-12-31
Debtors
89,486 GBP2024-12-31
34,570 GBP2023-12-31
Cash at bank and in hand
146,172 GBP2024-12-31
46,707 GBP2023-12-31
Current Assets
235,658 GBP2024-12-31
81,277 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-22,631 GBP2024-12-31
-61,798 GBP2023-12-31
Net Current Assets/Liabilities
213,027 GBP2024-12-31
19,479 GBP2023-12-31
Total Assets Less Current Liabilities
351,172 GBP2024-12-31
66,401 GBP2023-12-31
Net Assets/Liabilities
344,738 GBP2024-12-31
56,367 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
Share premium
381,870 GBP2024-12-31
14,197 GBP2023-12-31
Retained earnings (accumulated losses)
-37,235 GBP2024-12-31
42,067 GBP2023-12-31
Equity
344,738 GBP2024-12-31
56,367 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
229,240 GBP2024-12-31
93,339 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,095 GBP2024-12-31
46,417 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
44,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
138,145 GBP2024-12-31
46,922 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-1,160 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
90,646 GBP2024-12-31
34,570 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
89,486 GBP2024-12-31
34,570 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,600 GBP2024-12-31
3,600 GBP2023-12-31
Corporation Tax Payable
Current
-16 GBP2024-12-31
5,957 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,014 GBP2024-12-31
6,992 GBP2023-12-31
Other Creditors
Current
14,033 GBP2024-12-31
45,249 GBP2023-12-31
Creditors
Current
22,631 GBP2024-12-31
61,798 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,350 GBP2024-12-31
6,900 GBP2023-12-31
Other Creditors
Non-current
3,084 GBP2024-12-31
3,134 GBP2023-12-31
Creditors
Non-current
6,434 GBP2024-12-31
10,034 GBP2023-12-31