Property, Plant & Equipment
6,534 GBP2024-12-31
16,104 GBP2023-12-31
Debtors
233,632 GBP2024-12-31
226,226 GBP2023-12-31
Cash at bank and in hand
106,280 GBP2024-12-31
207,207 GBP2023-12-31
Current Assets
339,912 GBP2024-12-31
433,433 GBP2023-12-31
Creditors
Current
268,845 GBP2024-12-31
151,101 GBP2023-12-31
Net Current Assets/Liabilities
71,067 GBP2024-12-31
282,332 GBP2023-12-31
Total Assets Less Current Liabilities
77,601 GBP2024-12-31
298,436 GBP2023-12-31
Equity
Called up share capital
175 GBP2024-12-31
175 GBP2023-12-31
Share premium
1,511,040 GBP2024-12-31
1,511,040 GBP2023-12-31
Retained earnings (accumulated losses)
-1,433,614 GBP2024-12-31
-1,212,779 GBP2023-12-31
Equity
77,601 GBP2024-12-31
298,436 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
152023-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,174 GBP2024-12-31
28,239 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,640 GBP2024-12-31
12,135 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,534 GBP2024-12-31
16,104 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
81,898 GBP2024-12-31
129,232 GBP2023-12-31
Other Debtors
Current
372 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
129,576 GBP2024-12-31
57,812 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
8,196 GBP2024-12-31
6,757 GBP2023-12-31
Prepayments/Accrued Income
Current
13,962 GBP2024-12-31
32,053 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
233,632 GBP2024-12-31
Current, Amounts falling due within one year
226,226 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,148 GBP2024-12-31
3,367 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,489 GBP2024-12-31
22,797 GBP2023-12-31
Other Creditors
Current
2,630 GBP2024-12-31
4,679 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
227,578 GBP2024-12-31
120,258 GBP2023-12-31