Intangible Assets
35,930 GBP2024-12-31
39,964 GBP2023-12-31
Property, Plant & Equipment
14,865 GBP2024-12-31
69,982 GBP2023-12-31
Fixed Assets
50,795 GBP2024-12-31
109,946 GBP2023-12-31
Total Inventories
2,263 GBP2024-12-31
2,288 GBP2023-12-31
Debtors
36,021 GBP2024-12-31
21,629 GBP2023-12-31
Cash at bank and in hand
15,810 GBP2024-12-31
20,269 GBP2023-12-31
Current Assets
54,094 GBP2024-12-31
44,186 GBP2023-12-31
Net Current Assets/Liabilities
-140,575 GBP2024-12-31
-77,269 GBP2023-12-31
Total Assets Less Current Liabilities
-89,780 GBP2024-12-31
32,677 GBP2023-12-31
Net Assets/Liabilities
-89,780 GBP2024-12-31
32,677 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-125,902 GBP2024-12-31
-57,023 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
102023-02-17 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
40,346 GBP2024-12-31
40,346 GBP2023-12-31
Intangible Assets
Other
35,930 GBP2024-12-31
39,964 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,309 GBP2023-12-31
Furniture and fittings
22,880 GBP2024-12-31
20,535 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,880 GBP2024-12-31
70,844 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50,309 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-50,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
421 GBP2023-12-31
Furniture and fittings
8,015 GBP2024-12-31
441 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,015 GBP2024-12-31
862 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,590 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,011 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-33 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
14,865 GBP2024-12-31
20,094 GBP2023-12-31
Plant and equipment
49,888 GBP2023-12-31
Other types of inventories not specified separately
2,263 GBP2024-12-31
2,288 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,306 GBP2024-12-31
16,458 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,497 GBP2024-12-31
2,523 GBP2023-12-31
Other Creditors
Current
170,685 GBP2024-12-31
97,547 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,181 GBP2024-12-31
4,927 GBP2023-12-31