Intangible Assets
2,500 GBP2023-12-31
Property, Plant & Equipment
5,198 GBP2024-12-31
5,375 GBP2023-12-31
Fixed Assets
5,198 GBP2024-12-31
7,875 GBP2023-12-31
Debtors
695 GBP2024-12-31
695 GBP2023-12-31
Cash at bank and in hand
648 GBP2024-12-31
12,621 GBP2023-12-31
Current Assets
1,343 GBP2024-12-31
13,316 GBP2023-12-31
Net Current Assets/Liabilities
-20,657 GBP2024-12-31
-17,532 GBP2023-12-31
Total Assets Less Current Liabilities
-15,459 GBP2024-12-31
-9,657 GBP2023-12-31
Net Assets/Liabilities
-15,459 GBP2024-12-31
-13,228 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-15,461 GBP2024-12-31
-13,230 GBP2023-12-31
Equity
-15,459 GBP2024-12-31
-13,228 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
12,500 GBP2024-12-31
12,500 GBP2024-01-01
Intangible Assets - Gross Cost
12,500 GBP2024-12-31
12,500 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,500 GBP2024-12-31
10,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
12,500 GBP2024-12-31
10,000 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,096 GBP2024-12-31
9,096 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
9,096 GBP2024-12-31
9,096 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,898 GBP2024-12-31
3,721 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,898 GBP2024-12-31
3,721 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,198 GBP2024-12-31
Trade Debtors/Trade Receivables
695 GBP2024-12-31
695 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,271 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,171 GBP2024-12-31
20,190 GBP2023-12-31
Taxation/Social Security Payable
1,670 GBP2024-12-31
2,602 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
4,523 GBP2024-12-31
1,901 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
636 GBP2024-12-31
884 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,571 GBP2023-12-31
Dividends Paid on Shares
2,000 GBP2024-01-01 ~ 2024-12-31
All ordinary shares
2,000 GBP2024-01-01 ~ 2024-12-31