Intangible Assets
7,200 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment
507 GBP2024-12-31
3,539 GBP2023-12-31
Fixed Assets
7,707 GBP2024-12-31
15,539 GBP2023-12-31
Debtors
6,121 GBP2024-12-31
353 GBP2023-12-31
Cash at bank and in hand
1,345 GBP2024-12-31
0 GBP2023-12-31
Current Assets
7,466 GBP2024-12-31
353 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-13,099 GBP2024-12-31
Net Current Assets/Liabilities
-5,633 GBP2024-12-31
-20,996 GBP2023-12-31
Total Assets Less Current Liabilities
2,074 GBP2024-12-31
-5,457 GBP2023-12-31
Net Assets/Liabilities
-12,882 GBP2024-12-31
-5,457 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-12,982 GBP2024-12-31
-5,557 GBP2023-12-31
Equity
-12,882 GBP2024-12-31
-5,457 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
7,200 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,213 GBP2024-12-31
2,213 GBP2023-12-31
Furniture and fittings
2,490 GBP2024-12-31
1,961 GBP2023-12-31
Motor vehicles
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,703 GBP2024-12-31
14,174 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,213 GBP2024-12-31
1,662 GBP2023-12-31
Furniture and fittings
1,983 GBP2024-12-31
1,473 GBP2023-12-31
Motor vehicles
10,000 GBP2024-12-31
7,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,196 GBP2024-12-31
10,635 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
551 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
510 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
551 GBP2023-12-31
Furniture and fittings
507 GBP2024-12-31
488 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
2,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
404 GBP2024-12-31
353 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,021 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,425 GBP2024-12-31
Amounts falling due within one year, Current
353 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,750 GBP2024-12-31
21,274 GBP2023-12-31
Other Taxation & Social Security Payable
Current
299 GBP2024-12-31
10 GBP2023-12-31
Other Creditors
Current
11,050 GBP2024-12-31
65 GBP2023-12-31
Creditors
Current
13,099 GBP2024-12-31
21,349 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,956 GBP2024-12-31
0 GBP2023-12-31