Intangible Assets
15,969 GBP2023-12-31
Property, Plant & Equipment
2,633 GBP2023-12-31
Amounts invested in assets
76,453 GBP2023-12-31
Fixed Assets
95,055 GBP2023-12-31
Debtors
4,939 GBP2023-12-31
Cash at bank and in hand
4,936 GBP2023-12-31
Current Assets
9,875 GBP2023-12-31
Net Current Assets/Liabilities
-10,004 GBP2024-12-31
-56,354 GBP2023-12-31
Total Assets Less Current Liabilities
-10,004 GBP2024-12-31
38,701 GBP2023-12-31
Creditors
Amounts falling due after one year
-8,849 GBP2023-12-31
Net Assets/Liabilities
-10,004 GBP2024-12-31
29,852 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
3,382 GBP2023-12-31
Other than goodwill
25,489 GBP2023-12-31
Intangible Assets - Gross Cost
28,871 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,382 GBP2023-12-31
Other than goodwill
9,520 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,902 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-15,282 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,380 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,380 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
15,969 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,453 GBP2023-12-31
Furniture and fittings
252 GBP2023-12-31
Computers
3,701 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,406 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-9,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,468 GBP2023-12-31
Furniture and fittings
120 GBP2023-12-31
Computers
2,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,773 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Computers
303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
985 GBP2023-12-31
Furniture and fittings
132 GBP2023-12-31
Computers
1,516 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,939 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,010 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
9,254 GBP2024-12-31
12,219 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-12-31
1,000 GBP2023-12-31
Other Creditors
Amounts falling due after one year
8,849 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
5,882 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
5,882 GBP2024-01-01 ~ 2024-12-31
5,882 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31