Property, Plant & Equipment
16,858 GBP2024-12-31
5,166 GBP2023-12-31
Fixed Assets
16,858 GBP2024-12-31
5,166 GBP2023-12-31
Trade Debtors/Trade Receivables
14,156 GBP2024-12-31
5,037 GBP2023-12-31
Cash at bank and in hand
17,811 GBP2024-12-31
6,474 GBP2023-12-31
Current Assets
31,967 GBP2024-12-31
11,511 GBP2023-12-31
Net Current Assets/Liabilities
-16,102 GBP2024-12-31
Total Assets Less Current Liabilities
756 GBP2024-12-31
-21,492 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,667 GBP2024-12-31
-5,667 GBP2023-12-31
Net Assets/Liabilities
-911 GBP2024-12-31
-27,159 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-913 GBP2024-12-31
-27,161 GBP2023-12-31
Equity
-911 GBP2024-12-31
-27,159 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,286 GBP2024-12-31
14,974 GBP2023-12-31
Computers
1,070 GBP2024-12-31
1,070 GBP2023-12-31
Furniture and fittings
471 GBP2024-12-31
371 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,428 GBP2024-12-31
9,808 GBP2023-12-31
Computers
538 GBP2024-12-31
361 GBP2023-12-31
Furniture and fittings
279 GBP2024-12-31
215 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,620 GBP2024-01-01 ~ 2024-12-31
Computers
177 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
64 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools and equipment
193 GBP2024-12-31
46 GBP2023-12-31
Furniture and fittings
192 GBP2024-12-31
156 GBP2023-12-31
Computers
532 GBP2024-12-31
709 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,336 GBP2024-12-31
4,922 GBP2023-12-31
Other Debtors
Amounts falling due within one year
820 GBP2024-12-31
115 GBP2023-12-31
Debtors
Amounts falling due within one year
14,156 GBP2024-12-31
5,037 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,605 GBP2024-12-31
967 GBP2023-12-31
Other Creditors
Amounts falling due within one year
40,464 GBP2024-12-31
33,202 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31