Property, Plant & Equipment
542 GBP2024-12-31
948 GBP2023-12-31
Fixed Assets
542 GBP2024-12-31
948 GBP2023-12-31
Debtors
192,183 GBP2024-12-31
33,227 GBP2023-12-31
Cash at bank and in hand
11,062 GBP2024-12-31
19,783 GBP2023-12-31
Current Assets
203,245 GBP2024-12-31
53,010 GBP2023-12-31
Net Current Assets/Liabilities
24,643 GBP2024-12-31
-95,460 GBP2023-12-31
Total Assets Less Current Liabilities
25,185 GBP2024-12-31
-94,512 GBP2023-12-31
Net Assets/Liabilities
25,082 GBP2024-12-31
-94,692 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
24,082 GBP2024-12-31
-95,692 GBP2023-12-31
Equity
25,082 GBP2024-12-31
-94,692 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-10-21 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,218 GBP2024-12-31
1,218 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,218 GBP2024-12-31
1,218 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
676 GBP2024-12-31
270 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
676 GBP2024-12-31
270 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
542 GBP2024-12-31
Trade Debtors/Trade Receivables
176,409 GBP2024-12-31
27,567 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1 GBP2023-12-31
Other Debtors
256 GBP2024-12-31
256 GBP2023-12-31
Prepayments/Accrued Income
15,518 GBP2024-12-31
5,403 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,538 GBP2024-12-31
6,815 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
156,999 GBP2024-12-31
132,000 GBP2023-12-31
Taxation/Social Security Payable
15,877 GBP2024-12-31
7,466 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,188 GBP2024-12-31
2,188 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-12-31