Intangible Assets
36,000 GBP2024-12-31
Property, Plant & Equipment
61,861 GBP2024-12-31
62,474 GBP2023-12-31
Fixed Assets
97,861 GBP2024-12-31
62,474 GBP2023-12-31
Total Inventories
3,500 GBP2024-12-31
11,600 GBP2023-12-31
Debtors
18,194 GBP2024-12-31
121,731 GBP2023-12-31
Cash at bank and in hand
13,703 GBP2024-12-31
49,975 GBP2023-12-31
Current Assets
35,397 GBP2024-12-31
183,306 GBP2023-12-31
Creditors
Amounts falling due within one year
-140,670 GBP2024-12-31
-262,760 GBP2023-12-31
Net Current Assets/Liabilities
-105,273 GBP2024-12-31
-79,454 GBP2023-12-31
Total Assets Less Current Liabilities
-7,412 GBP2024-12-31
-16,980 GBP2023-12-31
Net Assets/Liabilities
-7,412 GBP2024-12-31
-16,980 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-7,512 GBP2024-12-31
-17,080 GBP2023-12-31
Equity
-7,412 GBP2024-12-31
-16,980 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-12-31
Intangible Assets - Gross Cost
40,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-12-31
Intangible Assets
Net goodwill
36,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,638 GBP2024-12-31
55,288 GBP2023-12-31
Land and buildings
37,970 GBP2024-12-31
37,970 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,608 GBP2024-12-31
93,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,747 GBP2024-12-31
30,784 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,747 GBP2024-12-31
30,784 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
23,891 GBP2024-12-31
24,504 GBP2023-12-31
Land and buildings
37,970 GBP2024-12-31
37,970 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
37,970 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
37,970 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31