Intangible Assets
4,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment
117,666 GBP2024-12-31
60,468 GBP2023-12-31
Fixed Assets
121,666 GBP2024-12-31
66,468 GBP2023-12-31
Debtors
12,495 GBP2024-12-31
1,408 GBP2023-12-31
Cash at bank and in hand
1,840 GBP2024-12-31
1,496 GBP2023-12-31
Current Assets
14,335 GBP2024-12-31
2,904 GBP2023-12-31
Net Current Assets/Liabilities
-94,187 GBP2024-12-31
-32,502 GBP2023-12-31
Total Assets Less Current Liabilities
27,479 GBP2024-12-31
33,966 GBP2023-12-31
Net Assets/Liabilities
-33,965 GBP2024-12-31
9,957 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-33,967 GBP2024-12-31
9,955 GBP2023-12-31
Equity
-33,965 GBP2024-12-31
9,957 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-12-31
4,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
143,601 GBP2024-12-31
73,922 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-9,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,935 GBP2024-12-31
13,454 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
117,666 GBP2024-12-31
60,468 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,153 GBP2024-12-31
1,408 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,342 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,495 GBP2024-12-31
1,408 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,788 GBP2024-12-31
8,273 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,707 GBP2024-12-31
624 GBP2023-12-31
Other Creditors
Current
91,003 GBP2024-12-31
26,509 GBP2023-12-31
Creditors
Current
108,522 GBP2024-12-31
35,406 GBP2023-12-31
Other Creditors
Non-current
61,444 GBP2024-12-31
24,009 GBP2023-12-31