Intangible Assets
7,777 GBP2024-03-31
0 GBP2022-12-31
Property, Plant & Equipment
21,775 GBP2024-03-31
1,417 GBP2022-12-31
Fixed Assets
29,552 GBP2024-03-31
1,417 GBP2022-12-31
Debtors
486,713 GBP2024-03-31
0 GBP2022-12-31
Cash at bank and in hand
38,536 GBP2024-03-31
1,617 GBP2022-12-31
Current Assets
556,450 GBP2024-03-31
1,617 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-399,889 GBP2024-03-31
-25,014 GBP2022-12-31
Net Current Assets/Liabilities
156,561 GBP2024-03-31
-23,397 GBP2022-12-31
Total Assets Less Current Liabilities
186,113 GBP2024-03-31
-21,980 GBP2022-12-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
186,112 GBP2024-03-31
-21,981 GBP2022-12-31
Equity
186,113 GBP2024-03-31
-21,980 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2024-03-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
8,333 GBP2024-03-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
556 GBP2024-03-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
556 GBP2023-01-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,777 GBP2024-03-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,585 GBP2024-03-31
5,968 GBP2022-12-31
Computers
1,083 GBP2024-03-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,668 GBP2024-03-31
5,968 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,802 GBP2024-03-31
4,551 GBP2022-12-31
Computers
91 GBP2024-03-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,893 GBP2024-03-31
4,551 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,251 GBP2023-01-01 ~ 2024-03-31
Computers
91 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,342 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,783 GBP2024-03-31
1,417 GBP2022-12-31
Computers
992 GBP2024-03-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
252,790 GBP2024-03-31
0 GBP2022-12-31
Other Debtors
Current
152,345 GBP2024-03-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
81,578 GBP2024-03-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
486,713 GBP2024-03-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
91,015 GBP2024-03-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
136,340 GBP2024-03-31
0 GBP2022-12-31
Other Creditors
Current
164,534 GBP2024-03-31
19,935 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2024-03-31
5,079 GBP2022-12-31
Creditors
Current
399,889 GBP2024-03-31
25,014 GBP2022-12-31