Average Number of Employees
52025-01-01 ~ 2025-12-31
52023-10-24 ~ 2024-12-31
Property, Plant & Equipment
15,498 GBP2025-12-31
14,586 GBP2024-12-31
Fixed Assets
15,498 GBP2025-12-31
14,586 GBP2024-12-31
Debtors
Current
205,723 GBP2025-12-31
74,731 GBP2024-12-31
Cash at bank and in hand
99,925 GBP2025-12-31
362,293 GBP2024-12-31
Current Assets
305,648 GBP2025-12-31
437,024 GBP2024-12-31
Net Current Assets/Liabilities
-188,822 GBP2025-12-31
13,073 GBP2024-12-31
Total Assets Less Current Liabilities
-173,324 GBP2025-12-31
27,659 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2024-12-31
Net Assets/Liabilities
-173,324 GBP2025-12-31
-12,341 GBP2024-12-31
Equity
Called up share capital
116 GBP2025-12-31
116 GBP2024-12-31
Share premium
309,952 GBP2025-12-31
309,952 GBP2024-12-31
Capital redemption reserve
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
-483,394 GBP2025-12-31
-322,411 GBP2024-12-31
Equity
-173,324 GBP2025-12-31
-12,341 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252025-01-01 ~ 2025-12-31
Office equipment
332025-01-01 ~ 2025-12-31
Computers
502025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,619 GBP2025-12-31
16,257 GBP2024-12-31
Office equipment
960 GBP2025-12-31
960 GBP2024-12-31
Computers
5,532 GBP2025-12-31
2,375 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
29,111 GBP2025-12-31
19,592 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,734 GBP2025-12-31
4,079 GBP2024-12-31
Office equipment
477 GBP2025-12-31
160 GBP2024-12-31
Computers
3,402 GBP2025-12-31
767 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,613 GBP2025-12-31
5,006 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,655 GBP2025-01-01 ~ 2025-12-31
Computers, Owned/Freehold
2,635 GBP2025-01-01 ~ 2025-12-31
Owned/Freehold
8,607 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
12,885 GBP2025-12-31
12,178 GBP2024-12-31
Office equipment
483 GBP2025-12-31
800 GBP2024-12-31
Computers
2,130 GBP2025-12-31
1,608 GBP2024-12-31
Other Debtors
Current
163,737 GBP2025-12-31
48,556 GBP2024-12-31
Prepayments/Accrued Income
Current
41,986 GBP2025-12-31
26,175 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
112,771 shares2025-12-31
Par Value of Share
Class 1 ordinary share
0.0012025-01-01 ~ 2025-12-31