Property, Plant & Equipment
376 GBP2024-12-31
622 GBP2023-12-31
Total Inventories
20,288 GBP2024-12-31
16,389 GBP2023-12-31
Debtors
49,117 GBP2024-12-31
14,505 GBP2023-12-31
Cash at bank and in hand
250 GBP2024-12-31
25,144 GBP2023-12-31
Current Assets
69,655 GBP2024-12-31
56,038 GBP2023-12-31
Net Current Assets/Liabilities
-9,973 GBP2024-12-31
18,575 GBP2023-12-31
Total Assets Less Current Liabilities
-9,597 GBP2024-12-31
19,197 GBP2023-12-31
Creditors
Amounts falling due after one year
-395,536 GBP2024-12-31
-250,642 GBP2023-12-31
Net Assets/Liabilities
-405,133 GBP2024-12-31
-231,445 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
403 GBP2024-12-31
403 GBP2023-12-31
Computers
499 GBP2024-12-31
499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
902 GBP2024-12-31
902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140 GBP2024-12-31
60 GBP2023-12-31
Computers
386 GBP2024-12-31
220 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526 GBP2024-12-31
280 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2024-01-01 ~ 2024-12-31
Computers
166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
263 GBP2024-12-31
343 GBP2023-12-31
Computers
113 GBP2024-12-31
279 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,920 GBP2024-12-31
5,911 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,500 GBP2024-12-31
1,873 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
21,697 GBP2024-12-31
6,721 GBP2023-12-31
Debtors
Amounts falling due within one year
49,117 GBP2024-12-31
14,505 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,296 GBP2024-12-31
32,938 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,656 GBP2024-12-31
1,991 GBP2023-12-31
Other Creditors
Amounts falling due within one year
195 GBP2024-12-31
600 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,102 GBP2024-12-31
1,374 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
379 GBP2024-12-31
560 GBP2023-12-31
Other Creditors
Amounts falling due after one year
395,536 GBP2024-12-31
250,642 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
84 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
84 GBP2024-01-01 ~ 2024-12-31
84 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31