Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
28,807 GBP2024-12-31
2,517 GBP2023-12-31
Total Inventories
2,400 GBP2024-12-31
1,800 GBP2023-12-31
Debtors
11,773 GBP2024-12-31
2,131 GBP2023-12-31
Cash at bank and in hand
134,706 GBP2024-12-31
95,896 GBP2023-12-31
Current Assets
148,879 GBP2024-12-31
99,827 GBP2023-12-31
Creditors
Current
115,254 GBP2024-12-31
92,979 GBP2023-12-31
Net Current Assets/Liabilities
33,625 GBP2024-12-31
6,848 GBP2023-12-31
Total Assets Less Current Liabilities
62,432 GBP2024-12-31
9,365 GBP2023-12-31
Net Assets/Liabilities
55,230 GBP2024-12-31
8,887 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
55,228 GBP2024-12-31
8,885 GBP2023-12-31
Equity
55,230 GBP2024-12-31
8,887 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,617 GBP2024-12-31
1,467 GBP2023-12-31
Furniture and fittings
11,474 GBP2024-12-31
537 GBP2023-12-31
Computers
2,345 GBP2024-12-31
612 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,436 GBP2024-12-31
2,616 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,575 GBP2024-12-31
49 GBP2023-12-31
Furniture and fittings
690 GBP2024-12-31
18 GBP2023-12-31
Computers
364 GBP2024-12-31
32 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,629 GBP2024-12-31
99 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,526 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
672 GBP2024-01-01 ~ 2024-12-31
Computers
332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
16,042 GBP2024-12-31
1,418 GBP2023-12-31
Furniture and fittings
10,784 GBP2024-12-31
519 GBP2023-12-31
Computers
1,981 GBP2024-12-31
580 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,773 GBP2024-12-31
2,131 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,633 GBP2024-12-31
413 GBP2023-12-31
Other Taxation & Social Security Payable
Current
61,888 GBP2024-12-31
26,699 GBP2023-12-31
Other Creditors
Current
26,733 GBP2024-12-31
65,867 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31