Property, Plant & Equipment
36,187 GBP2024-12-31
46,187 GBP2023-12-31
Debtors
71,177 GBP2024-12-31
183,187 GBP2023-12-31
Cash at bank and in hand
404,853 GBP2024-12-31
40,291 GBP2023-12-31
Current Assets
511,843 GBP2024-12-31
428,083 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-585,588 GBP2023-12-31
Net Current Assets/Liabilities
-335,613 GBP2024-12-31
-157,505 GBP2023-12-31
Total Assets Less Current Liabilities
-299,426 GBP2024-12-31
-111,318 GBP2023-12-31
Net Assets/Liabilities
-302,324 GBP2024-12-31
-115,360 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-302,424 GBP2024-12-31
-115,460 GBP2023-12-31
Equity
-302,324 GBP2024-12-31
-115,360 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-06-27 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,200 GBP2023-12-31
Furniture and fittings
41,375 GBP2023-12-31
Computers
2,055 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,630 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,300 GBP2024-12-31
260 GBP2023-12-31
Furniture and fittings
10,344 GBP2024-12-31
2,069 GBP2023-12-31
Computers
799 GBP2024-12-31
114 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,443 GBP2024-12-31
2,443 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,040 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,275 GBP2024-01-01 ~ 2024-12-31
Computers
685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,900 GBP2024-12-31
4,940 GBP2023-12-31
Furniture and fittings
31,031 GBP2024-12-31
39,306 GBP2023-12-31
Computers
1,256 GBP2024-12-31
1,941 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,747 GBP2024-12-31
51,249 GBP2023-12-31
Other Debtors
Amounts falling due within one year
53,430 GBP2024-12-31
131,938 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
71,177 GBP2024-12-31
Current, Amounts falling due within one year
183,187 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
30 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45 GBP2024-12-31
7,402 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,091 GBP2024-12-31
1,166 GBP2023-12-31
Other Creditors
Current
832,320 GBP2024-12-31
576,990 GBP2023-12-31
Creditors
Current
847,456 GBP2024-12-31
585,588 GBP2023-12-31