Intangible Assets
12,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment
29,248 GBP2024-12-31
10,111 GBP2023-12-31
Fixed Assets
41,248 GBP2024-12-31
25,111 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
297 GBP2023-12-31
Debtors
2,139 GBP2024-12-31
Cash at bank and in hand
4,318 GBP2024-12-31
1,686 GBP2023-12-31
Current Assets
6,957 GBP2024-12-31
1,983 GBP2023-12-31
Creditors
Current
149,312 GBP2024-12-31
19,014 GBP2023-12-31
Net Current Assets/Liabilities
-142,355 GBP2024-12-31
-17,031 GBP2023-12-31
Total Assets Less Current Liabilities
-101,107 GBP2024-12-31
8,080 GBP2023-12-31
Equity
Called up share capital
225 GBP2024-12-31
225 GBP2023-12-31
Retained earnings (accumulated losses)
-101,332 GBP2024-12-31
7,855 GBP2023-12-31
Equity
-101,107 GBP2024-12-31
8,080 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
12,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,730 GBP2024-12-31
32,832 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,019 GBP2024-12-31
32,832 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-24,885 GBP2024-01-01 ~ 2024-12-31
Computers
-1,429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-26,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,934 GBP2024-12-31
Computers
2,355 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,803 GBP2024-12-31
22,721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,771 GBP2024-12-31
22,721 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
671 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,017 GBP2024-01-01 ~ 2024-12-31
Computers
548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,935 GBP2024-01-01 ~ 2024-12-31
Computers
-251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
671 GBP2024-12-31
Computers
297 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
7,263 GBP2024-12-31
Furniture and fittings
19,927 GBP2024-12-31
10,111 GBP2023-12-31
Computers
2,058 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
2,139 GBP2024-12-31
Trade Creditors/Trade Payables
Current
47,441 GBP2024-12-31
Other Taxation & Social Security Payable
Current
7,209 GBP2024-12-31
13,676 GBP2023-12-31
Other Creditors
Current
94,662 GBP2024-12-31
5,338 GBP2023-12-31