Property, Plant & Equipment
13,574 GBP2024-12-31
1,529 GBP2023-12-31
Total Inventories
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
8,288 GBP2024-12-31
1,540 GBP2023-12-31
Cash at bank and in hand
100,332 GBP2024-12-31
51,037 GBP2023-12-31
Current Assets
108,621 GBP2024-12-31
52,578 GBP2023-12-31
Net Current Assets/Liabilities
105,750 GBP2024-12-31
48,202 GBP2023-12-31
Total Assets Less Current Liabilities
119,324 GBP2024-12-31
49,731 GBP2023-12-31
Creditors
Amounts falling due after one year
-100,000 GBP2023-12-31
Net Assets/Liabilities
119,324 GBP2024-12-31
-50,269 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,732 GBP2024-12-31
1,067 GBP2023-12-31
Computers
5,345 GBP2024-12-31
608 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,077 GBP2024-12-31
1,675 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,534 GBP2024-12-31
82 GBP2023-12-31
Computers
969 GBP2024-12-31
64 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,503 GBP2024-12-31
146 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,452 GBP2024-01-01 ~ 2024-12-31
Computers
905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,198 GBP2024-12-31
985 GBP2023-12-31
Computers
4,376 GBP2024-12-31
544 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,288 GBP2024-12-31
1,540 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-6,894 GBP2024-12-31
-2,255 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,543 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,699 GBP2024-12-31
6,287 GBP2023-12-31
Other Creditors
Amounts falling due within one year
521 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
2 GBP2024-12-31
-206 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
550 GBP2023-12-31
Other Creditors
Amounts falling due after one year
100,000 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31