Intangible Assets
4,502 GBP2024-12-31
Property, Plant & Equipment
71,825 GBP2024-12-31
725 GBP2023-12-31
Fixed Assets
76,327 GBP2024-12-31
725 GBP2023-12-31
Total Inventories
13,285 GBP2024-12-31
32,909 GBP2023-12-31
Debtors
45,340 GBP2024-12-31
10,003 GBP2023-12-31
Cash at bank and in hand
10,057 GBP2024-12-31
9,798 GBP2023-12-31
Current Assets
68,682 GBP2024-12-31
52,710 GBP2023-12-31
Creditors
Current
214,115 GBP2024-12-31
179,982 GBP2023-12-31
Net Current Assets/Liabilities
-145,433 GBP2024-12-31
-127,272 GBP2023-12-31
Total Assets Less Current Liabilities
-69,106 GBP2024-12-31
-126,547 GBP2023-12-31
Equity
Called up share capital
164,786 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-233,892 GBP2024-12-31
-126,550 GBP2023-12-31
Equity
-69,106 GBP2024-12-31
-126,547 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,855 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
353 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
353 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,502 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,088 GBP2024-12-31
1,088 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,958 GBP2024-12-31
1,088 GBP2023-12-31
Furniture and fittings
78,870 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
725 GBP2024-12-31
363 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,133 GBP2024-12-31
363 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
362 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,408 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
363 GBP2024-12-31
725 GBP2023-12-31
Furniture and fittings
71,462 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,636 GBP2024-12-31
1,829 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,704 GBP2024-12-31
8,174 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
45,340 GBP2024-12-31
10,003 GBP2023-12-31
Trade Creditors/Trade Payables
Current
87,856 GBP2024-12-31
28,948 GBP2023-12-31
Amounts owed to group undertakings
Current
55,500 GBP2024-12-31
Other Taxation & Social Security Payable
Current
407 GBP2024-12-31
301 GBP2023-12-31
Other Creditors
Current
70,352 GBP2024-12-31
150,733 GBP2023-12-31