Intangible Assets
5,904 GBP2023-12-31
Property, Plant & Equipment
1,376 GBP2023-12-31
Fixed Assets
7,280 GBP2023-12-31
Total Inventories
30 GBP2023-12-31
Cash at bank and in hand
36 GBP2025-03-31
1,189 GBP2023-12-31
Current Assets
36 GBP2025-03-31
1,219 GBP2023-12-31
Net Current Assets/Liabilities
-8,813 GBP2025-03-31
-8,791 GBP2023-12-31
Total Assets Less Current Liabilities
-8,813 GBP2025-03-31
-1,511 GBP2023-12-31
Net Assets/Liabilities
-8,813 GBP2025-03-31
-1,511 GBP2023-12-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-8,815 GBP2025-03-31
-1,513 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-03-31
22022-12-07 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
6,560 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-6,560 GBP2024-01-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
656 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-656 GBP2024-01-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,904 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,390 GBP2023-12-31
Computers
499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,889 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,390 GBP2024-01-01 ~ 2025-03-31
Computers
-499 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,889 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
348 GBP2023-12-31
Computers
165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
513 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-348 GBP2024-01-01 ~ 2025-03-31
Computers
-165 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-513 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,042 GBP2023-12-31
Computers
334 GBP2023-12-31
Other types of inventories not specified separately
30 GBP2023-12-31
Trade Creditors/Trade Payables
Current
281 GBP2025-03-31
2,000 GBP2023-12-31