Intangible Assets
9,500 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
38,000 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
47,500 GBP2024-12-31
0 GBP2023-12-31
Debtors
8,168 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
220,828 GBP2024-12-31
100 GBP2023-12-31
Current Assets
228,996 GBP2024-12-31
100 GBP2023-12-31
Net Current Assets/Liabilities
74,130 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
121,630 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
121,530 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Equity
121,630 GBP2024-12-31
100 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
121,530 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
121,530 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
9,500 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
38,000 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,168 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,506 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
84,828 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
32,523 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,865 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
31,144 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
154,866 GBP2024-12-31
0 GBP2023-12-31