Intangible Assets
377,755 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,048 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
378,803 GBP2024-12-31
0 GBP2023-12-31
Debtors
355,005 GBP2024-12-31
8,646 GBP2023-12-31
Cash at bank and in hand
153,600 GBP2024-12-31
873 GBP2023-12-31
Current Assets
625,008 GBP2024-12-31
25,330 GBP2023-12-31
Net Current Assets/Liabilities
-68,558 GBP2024-12-31
-19,094 GBP2023-12-31
Total Assets Less Current Liabilities
310,245 GBP2024-12-31
-19,094 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
260,245 GBP2024-12-31
-20,094 GBP2023-12-31
Equity
310,245 GBP2024-12-31
-19,094 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02022-09-21 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
1 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
400,001 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,246 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,246 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,246 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,246 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
377,754 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
1 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,048 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
Property, Plant & Equipment
Other
1,048 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
244,774 GBP2024-12-31
7,898 GBP2023-12-31
Other Debtors
Amounts falling due within one year
105,285 GBP2024-12-31
748 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
350,059 GBP2024-12-31
Amounts falling due within one year, Current
8,646 GBP2023-12-31
Trade Creditors/Trade Payables
Current
273,496 GBP2024-12-31
1,437 GBP2023-12-31
Amounts owed to group undertakings
Current
25,938 GBP2024-12-31
35,987 GBP2023-12-31
Corporation Tax Payable
Current
83,499 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,547 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
302,086 GBP2024-12-31
7,000 GBP2023-12-31
Creditors
Current
693,566 GBP2024-12-31
44,424 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31