Intangible Assets
305,835 GBP2024-12-31
Property, Plant & Equipment
203,811 GBP2024-12-31
Fixed Assets - Investments
649,770 GBP2024-12-31
Fixed Assets
1,159,416 GBP2024-12-31
Total Inventories
46,619 GBP2024-12-31
Debtors
36,406 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
44,910 GBP2024-12-31
Current Assets
127,935 GBP2024-12-31
100 GBP2023-12-31
Creditors
Current
246,859 GBP2024-12-31
Net Current Assets/Liabilities
-118,924 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
1,040,492 GBP2024-12-31
100 GBP2023-12-31
Creditors
Non-current
1,161,949 GBP2024-12-31
Net Assets/Liabilities
-121,457 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-121,557 GBP2024-12-31
Equity
-121,457 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
482024-01-01 ~ 2024-12-31
22023-07-14 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
350,002 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,167 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,167 GBP2024-12-31
Intangible Assets
Net goodwill
305,835 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
246,996 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,185 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
203,811 GBP2024-12-31
Investments in Group Undertakings
Additions to investments
649,770 GBP2024-12-31
Cost valuation
649,770 GBP2024-12-31
Investments in Group Undertakings
649,770 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,212 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
27,194 GBP2024-12-31
Current, Amounts falling due within one year
100 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
36,406 GBP2024-12-31
Current, Amounts falling due within one year
100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,292 GBP2024-12-31
Amounts owed to group undertakings
Current
40,000 GBP2024-12-31
Other Taxation & Social Security Payable
Current
86,955 GBP2024-12-31
Other Creditors
Current
58,612 GBP2024-12-31
Amounts owed to group undertakings
Non-current
1,161,949 GBP2024-12-31