Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
37,596 GBP2024-12-31
42,295 GBP2023-12-31
Property, Plant & Equipment
1,309 GBP2024-12-31
1,871 GBP2023-12-31
Fixed Assets
38,905 GBP2024-12-31
44,166 GBP2023-12-31
Total Inventories
30,447 GBP2024-12-31
25,118 GBP2023-12-31
Debtors
8,895 GBP2024-12-31
4,863 GBP2023-12-31
Cash at bank and in hand
19,808 GBP2024-12-31
32,596 GBP2023-12-31
Current Assets
59,150 GBP2024-12-31
62,577 GBP2023-12-31
Creditors
Current
139,777 GBP2024-12-31
121,838 GBP2023-12-31
Net Current Assets/Liabilities
-80,627 GBP2024-12-31
-59,261 GBP2023-12-31
Total Assets Less Current Liabilities
-41,722 GBP2024-12-31
-15,095 GBP2023-12-31
Net Assets/Liabilities
-41,722 GBP2024-12-31
-15,450 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-41,822 GBP2024-12-31
-15,550 GBP2023-12-31
Equity
-41,722 GBP2024-12-31
-15,450 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32022-10-04 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
46,995 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,399 GBP2024-12-31
4,700 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,699 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
37,596 GBP2024-12-31
42,295 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,494 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,185 GBP2024-12-31
623 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,309 GBP2024-12-31
1,871 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,185 GBP2024-12-31
Amounts falling due within one year, Current
2,663 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,710 GBP2024-12-31
Amounts falling due within one year, Current
2,200 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,895 GBP2024-12-31
Amounts falling due within one year, Current
4,863 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,360 GBP2023-12-31
Other Creditors
Current
139,777 GBP2024-12-31
119,478 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
355 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31