Property, Plant & Equipment
7,428 GBP2024-12-31
3,057 GBP2023-12-31
Fixed Assets - Investments
89,015 GBP2024-12-31
89,015 GBP2023-12-31
Fixed Assets
96,443 GBP2024-12-31
92,072 GBP2023-12-31
Debtors
Current
261,249 GBP2024-12-31
57,971 GBP2023-12-31
Cash at bank and in hand
6,313 GBP2024-12-31
200,113 GBP2023-12-31
Current Assets
267,562 GBP2024-12-31
258,084 GBP2023-12-31
Net Current Assets/Liabilities
5,830 GBP2024-12-31
-36,717 GBP2023-12-31
Net Assets/Liabilities
102,273 GBP2024-12-31
55,355 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82022-08-18 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,978 GBP2024-12-31
4,586 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,978 GBP2024-12-31
4,586 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,550 GBP2024-12-31
1,529 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,550 GBP2024-12-31
1,529 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,428 GBP2024-12-31
3,057 GBP2023-12-31
Investments in Subsidiaries
89,015 GBP2024-12-31
89,015 GBP2023-12-31
Cost valuation
89,015 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
173,642 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
87,237 GBP2024-12-31
Amounts falling due within one year, Current
57,971 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
261,249 GBP2024-12-31
Amounts falling due within one year, Current
57,971 GBP2023-12-31