Intangible Assets
5,866 GBP2024-12-31
1,546 GBP2023-12-31
Property, Plant & Equipment
12,566 GBP2024-12-31
8,977 GBP2023-12-31
Fixed Assets
18,432 GBP2024-12-31
10,523 GBP2023-12-31
Debtors
6,457 GBP2024-12-31
3,904 GBP2023-12-31
Cash at bank and in hand
6,587 GBP2024-12-31
5,005 GBP2023-12-31
Current Assets
35,396 GBP2024-12-31
19,986 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-84,313 GBP2023-12-31
Net Current Assets/Liabilities
-119,634 GBP2024-12-31
-64,327 GBP2023-12-31
Total Assets Less Current Liabilities
-101,202 GBP2024-12-31
-53,804 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-101,212 GBP2024-12-31
-53,814 GBP2023-12-31
Equity
-101,202 GBP2024-12-31
-53,804 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,954 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Intangible Assets - Gross Cost
7,454 GBP2024-12-31
2,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
1,588 GBP2024-12-31
954 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,588 GBP2024-12-31
954 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
634 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
634 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,954 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
912 GBP2024-12-31
1,546 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
18,720 GBP2024-12-31
11,867 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,154 GBP2024-12-31
2,890 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,566 GBP2024-12-31
8,977 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,461 GBP2024-12-31
212 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,996 GBP2024-12-31
3,692 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,457 GBP2024-12-31
Current, Amounts falling due within one year
3,904 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,391 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
118,495 GBP2024-12-31
68,470 GBP2023-12-31
Other Creditors
Current
35,144 GBP2024-12-31
15,843 GBP2023-12-31
Creditors
Current
155,030 GBP2024-12-31
84,313 GBP2023-12-31