Intangible Assets
10,746 GBP2024-12-31
9,534 GBP2023-12-31
Property, Plant & Equipment
1,972 GBP2024-12-31
29,716 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
12,719 GBP2024-12-31
39,251 GBP2023-12-31
Debtors
143,104 GBP2024-12-31
29,660 GBP2023-12-31
Cash at bank and in hand
11,728 GBP2024-12-31
11,370 GBP2023-12-31
Current Assets
154,832 GBP2024-12-31
41,030 GBP2023-12-31
Creditors
Current
1,103,491 GBP2024-12-31
834,929 GBP2023-12-31
Net Current Assets/Liabilities
-948,659 GBP2024-12-31
-793,899 GBP2023-12-31
Total Assets Less Current Liabilities
-935,940 GBP2024-12-31
-754,648 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-935,941 GBP2024-12-31
-754,649 GBP2023-12-31
Equity
-935,940 GBP2024-12-31
-754,648 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,746 GBP2024-12-31
9,534 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,746 GBP2024-12-31
9,534 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,256 GBP2024-12-31
97,256 GBP2023-12-31
Computers
8,157 GBP2024-12-31
7,719 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
105,413 GBP2024-12-31
104,975 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,722 GBP2024-12-31
69,725 GBP2023-12-31
Computers
7,719 GBP2024-12-31
5,534 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,441 GBP2024-12-31
75,259 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,997 GBP2024-01-01 ~ 2024-12-31
Computers
2,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,534 GBP2024-12-31
27,531 GBP2023-12-31
Computers
438 GBP2024-12-31
2,185 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
1 GBP2023-12-31
Other Investments Other Than Loans
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,716 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
25,735 GBP2024-12-31
19,716 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
15,653 GBP2024-12-31
9,944 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
143,104 GBP2024-12-31
29,660 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,205 GBP2024-12-31
1,845 GBP2023-12-31
Other Taxation & Social Security Payable
Current
100 GBP2024-12-31
100 GBP2023-12-31
Other Creditors
Current
1,088,186 GBP2024-12-31
832,984 GBP2023-12-31