Property, Plant & Equipment
10,914 GBP2024-12-31
11,782 GBP2023-12-31
Debtors
300,679 GBP2024-12-31
193,050 GBP2023-12-31
Cash at bank and in hand
65,555 GBP2024-12-31
42,914 GBP2023-12-31
Current Assets
376,834 GBP2024-12-31
235,964 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,061,554 GBP2024-12-31
Net Current Assets/Liabilities
-684,720 GBP2024-12-31
-673,068 GBP2023-12-31
Total Assets Less Current Liabilities
-673,806 GBP2024-12-31
-661,286 GBP2023-12-31
Equity
Called up share capital
199 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-674,005 GBP2024-12-31
-661,386 GBP2023-12-31
-338,651 GBP2022-12-31
Equity
-673,806 GBP2024-12-31
-661,286 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12,619 GBP2024-01-01 ~ 2024-12-31
-322,735 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-12,619 GBP2024-01-01 ~ 2024-12-31
-322,735 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
99 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
99 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,630 GBP2023-12-31
Furniture and fittings
2,015 GBP2023-12-31
Computers
7,609 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,254 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,906 GBP2024-12-31
1,525 GBP2023-12-31
Furniture and fittings
693 GBP2024-12-31
554 GBP2023-12-31
Computers
1,741 GBP2024-12-31
1,393 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,340 GBP2024-12-31
3,472 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
381 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
139 GBP2024-01-01 ~ 2024-12-31
Computers
348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,724 GBP2024-12-31
4,105 GBP2023-12-31
Furniture and fittings
1,322 GBP2024-12-31
1,461 GBP2023-12-31
Computers
5,868 GBP2024-12-31
6,216 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
235,907 GBP2024-12-31
110,665 GBP2023-12-31
Other Debtors
Amounts falling due within one year
64,772 GBP2024-12-31
82,385 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
300,679 GBP2024-12-31
Amounts falling due within one year, Current
193,050 GBP2023-12-31
Trade Creditors/Trade Payables
Current
278,707 GBP2024-12-31
202,841 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,054 GBP2024-12-31
4,054 GBP2023-12-31
Other Creditors
Current
736,793 GBP2024-12-31
702,137 GBP2023-12-31
Creditors
Current
1,061,554 GBP2024-12-31
909,032 GBP2023-12-31