Intangible Assets
4,761 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
72,223 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
76,984 GBP2024-12-31
0 GBP2023-12-31
Debtors
14,499 GBP2024-12-31
3,589 GBP2023-12-31
Cash at bank and in hand
306,665 GBP2024-12-31
1,000 GBP2023-12-31
Current Assets
325,289 GBP2024-12-31
4,589 GBP2023-12-31
Net Current Assets/Liabilities
-157,768 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
-80,784 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-80,884 GBP2024-12-31
0 GBP2023-12-31
Equity
-80,784 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
02022-12-21 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,290 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
529 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
529 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,761 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,800 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
69,376 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
5,238 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
88,414 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,760 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
12,488 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
943 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,191 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,760 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12,488 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,040 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
56,888 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
4,295 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
14,499 GBP2024-12-31
3,589 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,928 GBP2024-12-31
3,489 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,248 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
377,881 GBP2024-12-31
1,000 GBP2023-12-31
Creditors
Current
483,057 GBP2024-12-31
4,489 GBP2023-12-31