Property, Plant & Equipment
16,475 GBP2024-12-31
12,849 GBP2023-12-31
Debtors
572,391 GBP2024-12-31
314,626 GBP2023-12-31
Cash at bank and in hand
2,604 GBP2024-12-31
57,673 GBP2023-12-31
Current Assets
574,995 GBP2024-12-31
372,299 GBP2023-12-31
Net Current Assets/Liabilities
174,862 GBP2024-12-31
48,166 GBP2023-12-31
Net Assets/Liabilities
191,337 GBP2024-12-31
61,015 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,871 GBP2024-12-31
14,174 GBP2023-12-31
Computers
5,085 GBP2024-12-31
557 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,956 GBP2024-12-31
14,731 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,739 GBP2024-12-31
1,856 GBP2023-12-31
Computers
742 GBP2024-12-31
26 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,481 GBP2024-12-31
1,882 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,883 GBP2024-01-01 ~ 2024-12-31
Computers
716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,132 GBP2024-12-31
12,318 GBP2023-12-31
Computers
4,343 GBP2024-12-31
531 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
70,731 GBP2024-12-31
41,302 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
482,686 GBP2024-12-31
233,459 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,934 GBP2024-12-31
3,992 GBP2023-12-31
Other Debtors
Amounts falling due within one year
902 GBP2024-12-31
35,873 GBP2023-12-31
Debtors
Amounts falling due within one year
572,391 GBP2024-12-31
314,626 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
288,480 GBP2024-12-31
112,451 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
102,392 GBP2024-12-31
170,753 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,344 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
3,317 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
1,600 GBP2024-12-31
40,929 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2022-12-08 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2022-12-08 ~ 2023-12-31
Advances or credits given to directors
-3,317 GBP2024-12-31
35,873 GBP2023-12-31
Advances or credits made to directors during the period
49,298 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
88,488 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
12022-12-08 ~ 2023-12-31