Property, Plant & Equipment
69,206 GBP2024-12-31
63,245 GBP2023-12-31
Fixed Assets
69,206 GBP2024-12-31
63,245 GBP2023-12-31
Debtors
107,382 GBP2024-12-31
9,588 GBP2023-12-31
Cash at bank and in hand
207,788 GBP2024-12-31
88,706 GBP2023-12-31
Current Assets
315,170 GBP2024-12-31
98,294 GBP2023-12-31
Creditors
Current
250,152 GBP2024-12-31
72,180 GBP2023-12-31
Net Current Assets/Liabilities
65,018 GBP2024-12-31
26,114 GBP2023-12-31
Total Assets Less Current Liabilities
134,224 GBP2024-12-31
89,359 GBP2023-12-31
Creditors
Non-current
-3,554 GBP2024-12-31
-17,847 GBP2023-12-31
Net Assets/Liabilities
113,368 GBP2024-12-31
53,853 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
113,268 GBP2024-12-31
53,753 GBP2023-12-31
Equity
113,368 GBP2024-12-31
53,853 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-05-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,560 GBP2024-12-31
102,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,354 GBP2024-12-31
39,104 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
69,206 GBP2024-12-31
63,245 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
104,082 GBP2024-12-31
Amounts falling due within one year, Current
6,288 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,300 GBP2024-12-31
Amounts falling due within one year, Current
3,300 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
107,382 GBP2024-12-31
Amounts falling due within one year, Current
9,588 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,252 GBP2024-12-31
7,099 GBP2023-12-31
Trade Creditors/Trade Payables
Current
142,077 GBP2024-12-31
3,717 GBP2023-12-31
Other Taxation & Social Security Payable
Current
91,487 GBP2024-12-31
53,609 GBP2023-12-31
Other Creditors
Current
5,336 GBP2024-12-31
7,755 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,554 GBP2024-12-31
17,847 GBP2023-12-31