Intangible Assets
0 GBP2024-10-20
7,500 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-10-20
1,584 GBP2023-12-31
Fixed Assets
0 GBP2024-10-20
9,084 GBP2023-12-31
Debtors
90,563 GBP2024-10-20
91,606 GBP2023-12-31
Cash at bank and in hand
12,040 GBP2024-10-20
12,708 GBP2023-12-31
Current Assets
152,228 GBP2024-10-20
163,964 GBP2023-12-31
Creditors
Amounts falling due within one year
-376,751 GBP2024-10-20
-202,418 GBP2023-12-31
Net Current Assets/Liabilities
-224,523 GBP2024-10-20
-38,454 GBP2023-12-31
Total Assets Less Current Liabilities
-224,523 GBP2024-10-20
-29,370 GBP2023-12-31
Creditors
Amounts falling due after one year
-25,059 GBP2024-10-20
-36,116 GBP2023-12-31
Net Assets/Liabilities
-249,582 GBP2024-10-20
-65,486 GBP2023-12-31
Equity
Called up share capital
143 GBP2024-10-20
143 GBP2023-12-31
Share premium
99,857 GBP2024-10-20
99,857 GBP2023-12-31
Retained earnings (accumulated losses)
-349,582 GBP2024-10-20
-165,486 GBP2023-12-31
Equity
-249,582 GBP2024-10-20
-65,486 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-10-20
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-10-20
7,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-10-20
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2024-01-01 ~ 2024-10-20
Intangible Assets
Net goodwill
0 GBP2024-10-20
7,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-10-20
2,816 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,816 GBP2024-01-01 ~ 2024-10-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-10-20
1,232 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,232 GBP2024-01-01 ~ 2024-10-20
Property, Plant & Equipment
Other
0 GBP2024-10-20
1,584 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
58,571 GBP2024-10-20
57,515 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
31,992 GBP2024-10-20
34,091 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
90,563 GBP2024-10-20
91,606 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,531 GBP2024-10-20
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,509 GBP2024-10-20
181,071 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,194 GBP2024-10-20
463 GBP2023-12-31
Other Creditors
Current
314,517 GBP2024-10-20
20,884 GBP2023-12-31
Creditors
Current
376,751 GBP2024-10-20
202,418 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,059 GBP2024-10-20
36,116 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-10-20
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,286 shares2024-10-20
14,286 shares2023-12-31