Intangible Assets
76,000 GBP2024-12-31
85,500 GBP2023-12-31
Property, Plant & Equipment
12,852 GBP2024-12-31
7,987 GBP2023-12-31
Fixed Assets
88,852 GBP2024-12-31
93,487 GBP2023-12-31
Total Inventories
5,008 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
13,450 GBP2024-12-31
707 GBP2023-12-31
Cash at bank and in hand
10,160 GBP2024-12-31
5,229 GBP2023-12-31
Current Assets
28,618 GBP2024-12-31
7,936 GBP2023-12-31
Net Current Assets/Liabilities
-69,472 GBP2024-12-31
-93,361 GBP2023-12-31
Total Assets Less Current Liabilities
19,380 GBP2024-12-31
126 GBP2023-12-31
Net Assets/Liabilities
19,380 GBP2024-12-31
126 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
19,280 GBP2024-12-31
26 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
162023-05-24 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2024-12-31
95,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2024-12-31
9,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
76,000 GBP2024-12-31
85,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,321 GBP2024-12-31
9,321 GBP2023-12-31
Computers
623 GBP2024-12-31
623 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,523 GBP2024-12-31
9,944 GBP2023-12-31
Plant and equipment
8,579 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,355 GBP2024-12-31
1,864 GBP2023-12-31
Computers
172 GBP2024-12-31
93 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,671 GBP2024-12-31
1,957 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,144 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,491 GBP2024-01-01 ~ 2024-12-31
Computers
79 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,144 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
6,435 GBP2024-12-31
Furniture and fittings
5,966 GBP2024-12-31
7,457 GBP2023-12-31
Computers
451 GBP2024-12-31
530 GBP2023-12-31
Other types of inventories not specified separately
5,008 GBP2024-12-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
707 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,290 GBP2024-12-31
6,169 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,098 GBP2024-12-31
18,554 GBP2023-12-31