Intangible Assets
86,025 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
4,062 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
24,674 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
25,067 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
-60,450 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
20,571 GBP2024-12-31
-424 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,471 GBP2024-12-31
-524 GBP2023-12-31
Equity
20,571 GBP2024-12-31
-424 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
93,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
93,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,975 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,975 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,975 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,975 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
86,025 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
938 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
938 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,062 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,076 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
32,607 GBP2024-12-31
424 GBP2023-12-31
Non-current
60,450 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31