Property, Plant & Equipment
33,589 GBP2024-12-31
33,853 GBP2023-12-31
Total Inventories
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Debtors
Current
56,421 GBP2024-12-31
96,472 GBP2023-12-31
Cash at bank and in hand
55,693 GBP2024-12-31
70,451 GBP2023-12-31
Creditors
Non-current
-6,667 GBP2024-12-31
-16,667 GBP2023-12-31
Net Assets/Liabilities
-186,502 GBP2024-12-31
-110,690 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-187,502 GBP2024-12-31
-111,690 GBP2023-12-31
Equity
-186,502 GBP2024-12-31
-110,690 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Gross Cost
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
83,877 GBP2024-12-31
76,102 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,877 GBP2024-12-31
76,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,288 GBP2024-12-31
42,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,288 GBP2024-12-31
42,249 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,039 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
14,324 GBP2024-12-31
1,433 GBP2023-12-31
Other Debtors
Current
23,591 GBP2024-12-31
4,160 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,064 GBP2024-12-31
24,761 GBP2023-12-31
Other Creditors
Current
114,250 GBP2024-12-31
114,338 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-12-31
16,667 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31