Intangible Assets
12,985 GBP2024-12-31
Property, Plant & Equipment
9,461 GBP2024-12-31
23,311 GBP2023-12-31
Fixed Assets
22,446 GBP2024-12-31
23,311 GBP2023-12-31
Total Inventories
3,962 GBP2024-12-31
4,455 GBP2023-12-31
Debtors
Current
921,689 GBP2024-12-31
234,051 GBP2023-12-31
Cash at bank and in hand
44,545 GBP2024-12-31
10,579 GBP2023-12-31
Current Assets
970,196 GBP2024-12-31
249,085 GBP2023-12-31
Net Current Assets/Liabilities
-1,826,618 GBP2024-12-31
-663,891 GBP2023-12-31
Net Assets/Liabilities
-1,804,172 GBP2024-12-31
-640,580 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
23,084 GBP2024-12-31
Intangible Assets - Gross Cost
23,084 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,328 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
5,771 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,099 GBP2024-12-31
Intangible Assets
Other
12,985 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,696 GBP2023-12-31
Office equipment
15,508 GBP2024-12-31
8,279 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,508 GBP2024-12-31
31,975 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-23,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,924 GBP2023-12-31
Office equipment
6,047 GBP2024-12-31
2,740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,047 GBP2024-12-31
8,664 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
9,461 GBP2024-12-31
5,539 GBP2023-12-31
Plant and equipment
17,772 GBP2023-12-31
Other types of inventories not specified separately
3,962 GBP2024-12-31
4,455 GBP2023-12-31
Trade Debtors/Trade Receivables
6,482 GBP2024-12-31
Other Debtors
187,003 GBP2024-12-31
52,798 GBP2023-12-31
Prepayments
116,107 GBP2024-12-31
22,928 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
921,689 GBP2024-12-31
Current, Amounts falling due within one year
234,051 GBP2023-12-31
Director Remuneration
219,607 GBP2024-01-01 ~ 2024-12-31
246,598 GBP2023-01-01 ~ 2023-12-31