Property, Plant & Equipment
29,771 GBP2024-12-31
43,439 GBP2023-12-31
Debtors
Current
239,813 GBP2024-12-31
23,739 GBP2023-12-31
Cash at bank and in hand
149,899 GBP2024-12-31
1,157,285 GBP2023-12-31
Current Assets
389,712 GBP2024-12-31
1,181,024 GBP2023-12-31
Net Current Assets/Liabilities
352,925 GBP2024-12-31
1,162,480 GBP2023-12-31
Net Assets/Liabilities
382,696 GBP2024-12-31
1,205,919 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52022-07-12 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,412 GBP2024-12-31
55,132 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,412 GBP2024-12-31
55,132 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,147 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,641 GBP2024-12-31
11,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,641 GBP2024-12-31
11,693 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,771 GBP2024-12-31
43,439 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,281 GBP2024-12-31
Prepayments
Current
12,407 GBP2024-12-31
Prepayments
6,853 GBP2023-12-31
Other Debtors
Current
223,125 GBP2024-12-31
Other Debtors
16,886 GBP2023-12-31
Debtors
23,739 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
290 GBP2024-12-31
290 GBP2023-12-31
Trade Creditors/Trade Payables
17,378 GBP2024-12-31
116 GBP2023-12-31
Taxation/Social Security Payable
9,943 GBP2023-12-31
Accrued Liabilities
17,783 GBP2024-12-31
1,433 GBP2023-12-31
Other Creditors
1,336 GBP2024-12-31
6,762 GBP2023-12-31
Other Remaining Borrowings
Current
290 GBP2024-12-31
290 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,031,513 shares2024-12-31
1,031,513 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
325,652 shares2024-12-31
325,652 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,357,165 shares2024-12-31
1,357,165 shares2023-12-31
Nominal value of allotted share capital
13.57 GBP2024-01-01 ~ 2024-12-31
13.57 GBP2022-07-12 ~ 2023-12-31