Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
124 GBP2024-12-31
225 GBP2023-12-31
Total Inventories
91,672 GBP2024-12-31
29,060 GBP2023-12-31
Debtors
576,109 GBP2024-12-31
447,674 GBP2023-12-31
Cash at bank and in hand
36,974 GBP2024-12-31
24,772 GBP2023-12-31
Current Assets
704,755 GBP2024-12-31
501,506 GBP2023-12-31
Creditors
Current
642,121 GBP2024-12-31
585,499 GBP2023-12-31
Net Current Assets/Liabilities
62,634 GBP2024-12-31
-83,993 GBP2023-12-31
Total Assets Less Current Liabilities
62,758 GBP2024-12-31
-83,768 GBP2023-12-31
Equity
Called up share capital
146 GBP2024-12-31
142 GBP2023-12-31
Share premium
342,024 GBP2024-12-31
168,447 GBP2023-12-31
Retained earnings (accumulated losses)
-279,412 GBP2024-12-31
-252,357 GBP2023-12-31
Equity
62,758 GBP2024-12-31
-83,768 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
280 GBP2024-12-31
179 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
124 GBP2024-12-31
225 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,942 GBP2024-12-31
18,909 GBP2023-12-31
Other Debtors
Current
11,544 GBP2024-12-31
12,425 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,346 GBP2024-12-31
378 GBP2023-12-31
Prepayments
Current
1,246 GBP2024-12-31
526 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
576,109 GBP2024-12-31
447,674 GBP2023-12-31
Other Remaining Borrowings
Current
514,384 GBP2024-12-31
482,996 GBP2023-12-31
Trade Creditors/Trade Payables
Current
100,587 GBP2024-12-31
73,749 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,558 GBP2024-12-31
9,386 GBP2023-12-31
Accrued Liabilities
Current
25,592 GBP2024-12-31
19,368 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
514,384 GBP2024-12-31
482,996 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125,476 shares2024-12-31
Class 2 ordinary share
21,400 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-27,055 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-27,055 GBP2024-01-01 ~ 2024-12-31