Intangible Assets
1,400 GBP2024-12-31
2,100 GBP2023-12-31
Property, Plant & Equipment
3,216 GBP2024-12-31
2,616 GBP2023-12-31
Fixed Assets
4,616 GBP2024-12-31
4,716 GBP2023-12-31
Debtors
36,896 GBP2024-12-31
9,165 GBP2023-12-31
Cash at bank and in hand
16,435 GBP2024-12-31
1,812 GBP2023-12-31
Current Assets
53,331 GBP2024-12-31
10,977 GBP2023-12-31
Net Current Assets/Liabilities
-303,702 GBP2024-12-31
-182,798 GBP2023-12-31
Net Assets/Liabilities
-299,086 GBP2024-12-31
-178,082 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-309,086 GBP2024-12-31
-188,082 GBP2023-12-31
Equity
-299,086 GBP2024-12-31
-178,082 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
700 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
700 GBP2024-12-31
Intangible Assets
Goodwill
1,400 GBP2024-12-31
2,100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,824 GBP2024-12-31
3,420 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,608 GBP2024-12-31
804 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,216 GBP2024-12-31
2,616 GBP2023-12-31
Trade Debtors/Trade Receivables
15,320 GBP2024-12-31
6,271 GBP2023-12-31
Other Debtors
21,576 GBP2024-12-31
2,894 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,102 GBP2024-12-31
1,800 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
124,010 GBP2024-12-31
58,846 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
103,129 GBP2024-12-31
52,244 GBP2023-12-31
Other Creditors
Amounts falling due within one year
126,792 GBP2024-12-31
80,885 GBP2023-12-31