Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
77,339 GBP2023-12-31
Cash and Cash Equivalents
28,527 GBP2024-12-31
6,524 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
Share premium
59,975 GBP2024-12-31
59,975 GBP2023-12-31
Retained earnings (accumulated losses)
-4,566 GBP2024-12-31
69,305 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Director Remuneration
29,926 GBP2024-01-01 ~ 2024-12-31
95,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
41,887 GBP2023-12-31
41,056 GBP2022-12-31
Furniture and fittings
0 GBP2024-12-31
4,097 GBP2023-12-31
3,809 GBP2022-12-31
Computers
8,007 GBP2024-12-31
8,007 GBP2023-12-31
12,264 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,887 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,097 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
-7,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-64,156 GBP2024-01-01 ~ 2024-12-31
-7,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
36,110 GBP2023-12-31
32,916 GBP2022-12-31
Furniture and fittings
0 GBP2024-12-31
3,539 GBP2023-12-31
3,316 GBP2022-12-31
Computers
5,428 GBP2024-12-31
3,095 GBP2023-12-31
8,141 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,428 GBP2024-12-31
51,834 GBP2023-12-31
51,645 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2024-01-01 ~ 2024-12-31
3,194 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
19 GBP2024-01-01 ~ 2024-12-31
223 GBP2023-01-01 ~ 2023-12-31
Computers
2,333 GBP2024-01-01 ~ 2024-12-31
2,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,657 GBP2024-01-01 ~ 2024-12-31
7,456 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,263 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,558 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
-7,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,510 GBP2024-01-01 ~ 2024-12-31
-7,267 GBP2023-01-01 ~ 2023-12-31
Amount of value-added tax that is recoverable
Current
13,991 GBP2024-12-31
6,022 GBP2023-12-31
Prepayments
Current
1,460 GBP2024-12-31
9,510 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,767 GBP2023-12-31
Accrued Liabilities
Current
111,285 GBP2024-12-31
99,026 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,728 GBP2024-12-31
25,075 GBP2023-12-31