Property, Plant & Equipment
2,337 GBP2024-12-31
2,558 GBP2023-12-31
Debtors
35,260 GBP2024-12-31
63,870 GBP2023-12-31
Cash at bank and in hand
100,327 GBP2024-12-31
145,958 GBP2023-12-31
Current Assets
135,587 GBP2024-12-31
209,828 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-57,891 GBP2023-12-31
Net Current Assets/Liabilities
101,762 GBP2024-12-31
151,937 GBP2023-12-31
Total Assets Less Current Liabilities
104,099 GBP2024-12-31
154,495 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
104,098 GBP2024-12-31
154,494 GBP2023-12-31
Equity
104,099 GBP2024-12-31
154,495 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,639 GBP2024-12-31
1,019 GBP2023-12-31
Computers
2,809 GBP2024-12-31
2,809 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,448 GBP2024-12-31
3,828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
698 GBP2024-12-31
419 GBP2023-12-31
Computers
1,413 GBP2024-12-31
851 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,111 GBP2024-12-31
1,270 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279 GBP2024-01-01 ~ 2024-12-31
Computers
562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
941 GBP2024-12-31
600 GBP2023-12-31
Computers
1,396 GBP2024-12-31
1,958 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
25,475 GBP2024-12-31
34,788 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,785 GBP2024-12-31
29,082 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
35,260 GBP2024-12-31
Current, Amounts falling due within one year
63,870 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,850 GBP2024-12-31
10,089 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,616 GBP2024-12-31
45,029 GBP2023-12-31
Other Creditors
Current
6,359 GBP2024-12-31
2,773 GBP2023-12-31
Creditors
Current
33,825 GBP2024-12-31
57,891 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
6,480 GBP2023-12-31