Intangible Assets
398,477 GBP2024-12-31
Property, Plant & Equipment
12,176 GBP2024-12-31
15,203 GBP2023-12-31
Fixed Assets
410,653 GBP2024-12-31
15,203 GBP2023-12-31
Debtors
11,500 GBP2024-12-31
22,141 GBP2023-12-31
Cash at bank and in hand
84,057 GBP2024-12-31
8,397 GBP2023-12-31
Current Assets
95,557 GBP2024-12-31
30,538 GBP2023-12-31
Creditors
Current
434,183 GBP2024-12-31
70,007 GBP2023-12-31
Net Current Assets/Liabilities
-338,626 GBP2024-12-31
-39,469 GBP2023-12-31
Total Assets Less Current Liabilities
72,027 GBP2024-12-31
-24,266 GBP2023-12-31
Net Assets/Liabilities
69,345 GBP2024-12-31
-24,266 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1 GBP2023-12-31
Share premium
24,108 GBP2024-12-31
Retained earnings (accumulated losses)
44,237 GBP2024-12-31
-24,267 GBP2023-12-31
Equity
69,345 GBP2024-12-31
-24,266 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
32022-11-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
461,841 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
63,364 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,364 GBP2024-12-31
Intangible Assets
Net goodwill
398,477 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,883 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,707 GBP2024-12-31
680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,176 GBP2024-12-31
15,203 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,500 GBP2024-12-31
18,827 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,314 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,500 GBP2024-12-31
22,141 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,811 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,388 GBP2024-12-31
929 GBP2023-12-31
Other Creditors
Current
403,795 GBP2024-12-31
61,267 GBP2023-12-31