Intangible Assets
273,000 GBP2024-12-31
273,000 GBP2023-12-31
Property, Plant & Equipment
29,657 GBP2024-12-31
20,818 GBP2023-12-31
Fixed Assets
302,657 GBP2024-12-31
293,818 GBP2023-12-31
Total Inventories
12,011 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
87 GBP2024-12-31
225,610 GBP2023-12-31
Cash at bank and in hand
681 GBP2024-12-31
-43 GBP2023-12-31
Current Assets
12,779 GBP2024-12-31
230,567 GBP2023-12-31
Creditors
Amounts falling due within one year
-374,745 GBP2024-12-31
-385,424 GBP2023-12-31
Net Current Assets/Liabilities
-361,966 GBP2024-12-31
-154,857 GBP2023-12-31
Total Assets Less Current Liabilities
-59,309 GBP2024-12-31
138,961 GBP2023-12-31
Creditors
Amounts falling due after one year
-66,540 GBP2024-12-31
-175,812 GBP2023-12-31
Net Assets/Liabilities
-125,849 GBP2024-12-31
-36,851 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-125,949 GBP2024-12-31
-36,951 GBP2023-12-31
Equity
-125,849 GBP2024-12-31
-36,851 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
273,000 GBP2024-12-31
273,000 GBP2023-12-31
Intangible Assets - Gross Cost
273,000 GBP2024-12-31
273,000 GBP2023-12-31
Intangible Assets
Net goodwill
273,000 GBP2024-12-31
273,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,325 GBP2024-12-31
11,325 GBP2023-12-31
Furniture and fittings
56,125 GBP2024-12-31
39,872 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,450 GBP2024-12-31
51,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,062 GBP2024-12-31
5,997 GBP2023-12-31
Furniture and fittings
30,731 GBP2024-12-31
24,382 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,793 GBP2024-12-31
30,379 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,065 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,263 GBP2024-12-31
5,328 GBP2023-12-31
Furniture and fittings
25,394 GBP2024-12-31
15,490 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31