Property, Plant & Equipment
2,813 GBP2024-12-31
3,545 GBP2023-12-31
Debtors
90,203 GBP2024-12-31
51,281 GBP2023-12-31
Cash at bank and in hand
113,784 GBP2024-12-31
86,585 GBP2023-12-31
Current Assets
203,987 GBP2024-12-31
137,866 GBP2023-12-31
Net Current Assets/Liabilities
61,097 GBP2024-12-31
27,833 GBP2023-12-31
Total Assets Less Current Liabilities
63,910 GBP2024-12-31
31,378 GBP2023-12-31
Net Assets/Liabilities
63,207 GBP2024-12-31
31,378 GBP2023-12-31
Equity
Called up share capital
76,365 GBP2024-12-31
76,365 GBP2023-12-31
Share premium
2,302,290 GBP2024-12-31
2,302,290 GBP2023-12-31
Other miscellaneous reserve
2,241,041 GBP2024-12-31
2,241,041 GBP2023-12-31
Retained earnings (accumulated losses)
-4,556,489 GBP2024-12-31
-4,588,318 GBP2023-12-31
Equity
63,207 GBP2024-12-31
31,378 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,153 GBP2023-12-31
Computers
4,245 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,340 GBP2024-12-31
51,608 GBP2023-12-31
Computers
4,245 GBP2024-12-31
4,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,585 GBP2024-12-31
55,853 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
732 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,813 GBP2024-12-31
3,545 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
81,969 GBP2024-12-31
40,698 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,234 GBP2024-12-31
10,583 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
90,203 GBP2024-12-31
Current, Amounts falling due within one year
51,281 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,266 GBP2024-12-31
8,282 GBP2023-12-31
Corporation Tax Payable
Current
9,956 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,008 GBP2024-12-31
12,125 GBP2023-12-31
Other Creditors
Current
80,660 GBP2024-12-31
89,626 GBP2023-12-31
Creditors
Current
142,890 GBP2024-12-31
110,033 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,636,422 shares2024-12-31
7,636,422 shares2023-12-31