Property, Plant & Equipment
27,363 GBP2024-12-31
27,797 GBP2023-12-31
Fixed Assets
27,363 GBP2024-12-31
27,797 GBP2023-12-31
Total Inventories
8,300 GBP2024-12-31
5,600 GBP2023-12-31
Debtors
48,838 GBP2024-12-31
59,835 GBP2023-12-31
Cash at bank and in hand
2,042 GBP2024-12-31
6,580 GBP2023-12-31
Current Assets
59,180 GBP2024-12-31
72,015 GBP2023-12-31
Creditors
Amounts falling due within one year
-65,774 GBP2024-12-31
-57,647 GBP2023-12-31
Net Current Assets/Liabilities
-6,594 GBP2024-12-31
14,368 GBP2023-12-31
Total Assets Less Current Liabilities
20,769 GBP2024-12-31
42,165 GBP2023-12-31
Creditors
Amounts falling due after one year
-55,371 GBP2024-12-31
-65,402 GBP2023-12-31
Net Assets/Liabilities
-34,602 GBP2024-12-31
-23,237 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-34,702 GBP2024-12-31
-23,337 GBP2023-12-31
Equity
-34,602 GBP2024-12-31
-23,237 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-12-31
Intangible Assets - Gross Cost
35,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-35,000 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals
-35,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
35,000 GBP2023-12-31
Intangible Assets
35,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,002 GBP2024-12-31
63,851 GBP2023-12-31
Computers
7,094 GBP2024-12-31
51,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,096 GBP2024-12-31
115,101 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-33,849 GBP2024-01-01 ~ 2024-12-31
Computers
-48,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-82,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,325 GBP2024-12-31
9,026 GBP2023-12-31
Computers
1,408 GBP2024-12-31
7,375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,733 GBP2024-12-31
16,401 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,825 GBP2024-01-01 ~ 2024-12-31
Computers
1,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,526 GBP2024-01-01 ~ 2024-12-31
Computers
-6,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,677 GBP2024-12-31
25,502 GBP2023-12-31
Computers
5,686 GBP2024-12-31
2,295 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31