Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
105 GBP2024-12-31
122 GBP2023-12-31
Property, Plant & Equipment
1,900 GBP2024-12-31
1,049 GBP2023-12-31
Fixed Assets
2,005 GBP2024-12-31
1,171 GBP2023-12-31
Debtors
18 GBP2024-12-31
12 GBP2023-12-31
Cash at bank and in hand
748 GBP2024-12-31
213 GBP2023-12-31
Current Assets
766 GBP2024-12-31
225 GBP2023-12-31
Creditors
Current
15,009 GBP2024-12-31
10,409 GBP2023-12-31
Net Current Assets/Liabilities
-14,243 GBP2024-12-31
-10,184 GBP2023-12-31
Total Assets Less Current Liabilities
-12,238 GBP2024-12-31
-9,013 GBP2023-12-31
Net Assets/Liabilities
-12,618 GBP2024-12-31
-9,236 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
-12,720 GBP2024-12-31
-9,338 GBP2023-12-31
Equity
-12,618 GBP2024-12-31
-9,236 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
65 GBP2024-12-31
48 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
105 GBP2024-12-31
122 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
668 GBP2024-12-31
668 GBP2023-12-31
Computers
2,352 GBP2024-12-31
1,188 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,020 GBP2024-12-31
1,856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
333 GBP2024-12-31
250 GBP2023-12-31
Computers
787 GBP2024-12-31
557 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,120 GBP2024-12-31
807 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2024-01-01 ~ 2024-12-31
Computers
230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
335 GBP2024-12-31
418 GBP2023-12-31
Computers
1,565 GBP2024-12-31
631 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
18 GBP2024-12-31
12 GBP2023-12-31
Accrued Liabilities
Current
600 GBP2024-12-31
600 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
380 GBP2024-12-31
223 GBP2023-12-31