Intangible Assets
93,493 GBP2024-12-31
64,502 GBP2023-12-31
Property, Plant & Equipment
74,278 GBP2024-12-31
93,482 GBP2023-12-31
Fixed Assets - Investments
354,605 GBP2024-12-31
354,484 GBP2023-12-31
Fixed Assets
522,376 GBP2024-12-31
512,468 GBP2023-12-31
Debtors
783,089 GBP2024-12-31
309,466 GBP2023-12-31
Cash at bank and in hand
26,390 GBP2024-12-31
41,379 GBP2023-12-31
Current Assets
809,479 GBP2024-12-31
350,845 GBP2023-12-31
Creditors
Amounts falling due within one year
-16,185 GBP2024-12-31
-85,677 GBP2023-12-31
Net Current Assets/Liabilities
793,294 GBP2024-12-31
265,168 GBP2023-12-31
Total Assets Less Current Liabilities
1,315,670 GBP2024-12-31
777,636 GBP2023-12-31
Creditors
Amounts falling due after one year
-518,751 GBP2024-12-31
Net Assets/Liabilities
796,919 GBP2024-12-31
777,636 GBP2023-12-31
Equity
Called up share capital
126 GBP2024-12-31
126 GBP2023-12-31
Share premium
1,212,200 GBP2024-12-31
1,212,200 GBP2023-12-31
Retained earnings (accumulated losses)
-415,407 GBP2024-12-31
-434,690 GBP2023-12-31
Equity
796,919 GBP2024-12-31
777,636 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
79,677 GBP2024-12-31
49,294 GBP2023-12-31
Other
2,899 GBP2024-12-31
2,899 GBP2023-12-31
Intangible Assets - Gross Cost
96,878 GBP2024-12-31
65,498 GBP2023-12-31
Intangible assets - Disposals
-127 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,385 GBP2024-12-31
996 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,389 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
79,677 GBP2024-12-31
49,294 GBP2023-12-31
Other
2,899 GBP2024-12-31
2,899 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,656 GBP2024-12-31
134,656 GBP2023-12-31
Furniture and fittings
3,191 GBP2024-12-31
2,191 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
137,847 GBP2024-12-31
136,847 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,268 GBP2024-12-31
42,416 GBP2023-12-31
Furniture and fittings
2,301 GBP2024-12-31
949 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,569 GBP2024-12-31
43,365 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,852 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
73,388 GBP2024-12-31
92,240 GBP2023-12-31
Furniture and fittings
890 GBP2024-12-31
1,242 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
354,484 GBP2023-12-31
Non-current
354,605 GBP2024-12-31