Property, Plant & Equipment
77,754 GBP2024-12-31
4,739 GBP2023-12-31
Fixed Assets
77,754 GBP2024-12-31
4,739 GBP2023-12-31
Total Inventories
19,260 GBP2024-12-31
12,542 GBP2023-12-31
Debtors
56,940 GBP2024-12-31
34,076 GBP2023-12-31
Cash at bank and in hand
109,407 GBP2024-12-31
147,466 GBP2023-12-31
Current Assets
185,607 GBP2024-12-31
194,084 GBP2023-12-31
Net Current Assets/Liabilities
-386,572 GBP2024-12-31
-354,876 GBP2023-12-31
Total Assets Less Current Liabilities
-308,818 GBP2024-12-31
-350,137 GBP2023-12-31
Creditors
Non-current
-8,219 GBP2024-12-31
-19,098 GBP2023-12-31
Net Assets/Liabilities
-317,037 GBP2024-12-31
-369,235 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-318,037 GBP2024-12-31
-370,235 GBP2023-12-31
Equity
-317,037 GBP2024-12-31
-369,235 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
67,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
105,540 GBP2024-12-31
13,086 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,786 GBP2024-12-31
10,347 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
77,754 GBP2024-12-31
2,739 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,311 GBP2024-12-31
Current, Amounts falling due within one year
5,100 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
36,629 GBP2024-12-31
Current, Amounts falling due within one year
28,976 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
56,940 GBP2024-12-31
Current, Amounts falling due within one year
34,076 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,882 GBP2024-12-31
Other Taxation & Social Security Payable
Current
-771 GBP2024-12-31
-1,874 GBP2023-12-31
Other Creditors
Current
550,068 GBP2024-12-31
540,834 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,219 GBP2024-12-31
19,098 GBP2023-12-31