Property, Plant & Equipment
254,555 GBP2024-12-31
123,678 GBP2023-12-31
Debtors
355,550 GBP2024-12-31
62,202 GBP2023-12-31
Cash at bank and in hand
75,113 GBP2024-12-31
8,429 GBP2023-12-31
Current Assets
430,663 GBP2024-12-31
70,631 GBP2023-12-31
Net Current Assets/Liabilities
-101,120 GBP2024-12-31
-62,455 GBP2023-12-31
Total Assets Less Current Liabilities
153,435 GBP2024-12-31
61,223 GBP2023-12-31
Net Assets/Liabilities
137,535 GBP2024-12-31
70,930 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
99,950 GBP2024-12-31
99,950 GBP2023-12-31
Retained earnings (accumulated losses)
37,485 GBP2024-12-31
-29,120 GBP2023-12-31
Equity
137,535 GBP2024-12-31
70,930 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
72023-04-25 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,533 GBP2024-12-31
0 GBP2023-12-31
Other
265,185 GBP2024-12-31
126,630 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
286,718 GBP2024-12-31
126,630 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
173 GBP2024-12-31
0 GBP2023-12-31
Other
31,990 GBP2024-12-31
2,952 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,163 GBP2024-12-31
2,952 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
173 GBP2024-01-01 ~ 2024-12-31
Other
29,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
21,360 GBP2024-12-31
0 GBP2023-12-31
Other
233,195 GBP2024-12-31
123,678 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
325,939 GBP2024-12-31
28,639 GBP2023-12-31
Other Debtors
Amounts falling due within one year
29,611 GBP2024-12-31
33,563 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
355,550 GBP2024-12-31
62,202 GBP2023-12-31
Trade Creditors/Trade Payables
Current
69,482 GBP2024-12-31
2,940 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,832 GBP2024-12-31
9,389 GBP2023-12-31
Other Creditors
Current
411,469 GBP2024-12-31
120,757 GBP2023-12-31
Creditors
Current
531,783 GBP2024-12-31
133,086 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
495,000 GBP2024-12-31
0 GBP2023-12-31