Property, Plant & Equipment
1,712 GBP2025-12-31
3,316 GBP2024-12-31
Debtors
Current
469,336 GBP2025-12-31
382,978 GBP2024-12-31
Cash at bank and in hand
377,104 GBP2025-12-31
254,343 GBP2024-12-31
Current Assets
846,440 GBP2025-12-31
637,321 GBP2024-12-31
Net Current Assets/Liabilities
154,089 GBP2025-12-31
111,842 GBP2024-12-31
Total Assets Less Current Liabilities
155,801 GBP2025-12-31
115,158 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-28,000 GBP2024-12-31
Net Assets/Liabilities
127,801 GBP2025-12-31
87,158 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
708 GBP2025-12-31
708 GBP2024-12-31
Plant and equipment
21,420 GBP2025-12-31
21,420 GBP2024-12-31
Office equipment
4,168 GBP2025-12-31
2,338 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
26,296 GBP2025-12-31
24,466 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
708 GBP2025-12-31
708 GBP2024-12-31
Plant and equipment
21,292 GBP2025-12-31
17,919 GBP2024-12-31
Office equipment
2,584 GBP2025-12-31
2,338 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,584 GBP2025-12-31
20,965 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,373 GBP2025-01-01 ~ 2025-12-31
Office equipment
246 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,619 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
128 GBP2025-12-31
3,316 GBP2024-12-31
Office equipment
1,584 GBP2025-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,264 GBP2025-12-31
Amounts falling due within one year, Current
53,375 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
465,539 GBP2025-12-31
Amounts falling due within one year, Current
328,535 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
469,336 GBP2025-12-31
Amounts falling due within one year, Current
382,978 GBP2024-12-31