Intangible Assets
46,750 GBP2024-12-31
Property, Plant & Equipment
9,246 GBP2024-12-31
5,768 GBP2023-12-31
Fixed Assets
55,996 GBP2024-12-31
5,768 GBP2023-12-31
Total Inventories
-1,370 GBP2023-12-31
Debtors
112,936 GBP2024-12-31
59,331 GBP2023-12-31
Cash at bank and in hand
46,935 GBP2024-12-31
6,816 GBP2023-12-31
Current Assets
159,871 GBP2024-12-31
64,777 GBP2023-12-31
Net Current Assets/Liabilities
-24,770 GBP2024-12-31
-12,857 GBP2023-12-31
Total Assets Less Current Liabilities
31,226 GBP2024-12-31
-7,089 GBP2023-12-31
Net Assets/Liabilities
31,226 GBP2024-12-31
-7,089 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
31,225 GBP2024-12-31
-7,090 GBP2023-12-31
Equity
31,226 GBP2024-12-31
-7,089 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
51,000 GBP2024-12-31
Intangible Assets - Gross Cost
51,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,250 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,250 GBP2024-12-31
Intangible Assets
Net goodwill
46,750 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
935 GBP2024-12-31
935 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,388 GBP2024-12-31
1,568 GBP2023-12-31
Office equipment
7,934 GBP2024-12-31
5,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,257 GBP2024-12-31
7,853 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,136 GBP2024-12-31
234 GBP2023-12-31
Tools/Equipment for furniture and fittings
383 GBP2024-12-31
383 GBP2023-12-31
Office equipment
2,492 GBP2024-12-31
1,468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,011 GBP2024-12-31
2,085 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
902 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
-201 GBP2024-12-31
701 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,005 GBP2024-12-31
1,185 GBP2023-12-31
Office equipment
5,442 GBP2024-12-31
3,882 GBP2023-12-31
Other types of inventories not specified separately
-1,370 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,268 GBP2024-12-31
5,209 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
79,681 GBP2024-12-31
37,733 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,692 GBP2024-12-31
34,692 GBP2023-12-31