Intangible Assets
3,200 GBP2024-12-31
Property, Plant & Equipment
15,847 GBP2024-12-31
Fixed Assets
19,047 GBP2024-12-31
Total Inventories
1,000 GBP2024-12-31
Debtors
239,876 GBP2024-12-31
Cash at bank and in hand
3,915 GBP2024-12-31
Current Assets
244,791 GBP2024-12-31
Net Current Assets/Liabilities
42,094 GBP2024-12-31
Total Assets Less Current Liabilities
61,141 GBP2024-12-31
Net Assets/Liabilities
58,707 GBP2024-12-31
Equity
Called up share capital
3 GBP2024-12-31
Retained earnings (accumulated losses)
58,704 GBP2024-12-31
Equity
58,707 GBP2024-12-31
Average Number of Employees
142023-07-20 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2024-12-31
Intangible Assets - Gross Cost
4,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
800 GBP2023-07-20 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
800 GBP2023-07-20 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
800 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
800 GBP2024-12-31
Intangible Assets
Goodwill
3,200 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,647 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
17,647 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,800 GBP2023-07-20 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,800 GBP2023-07-20 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,800 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,800 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,847 GBP2024-12-31
Other Debtors
239,876 GBP2024-12-31
Debtors
Current
239,876 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
3,243 GBP2024-12-31
Trade Creditors/Trade Payables
24,466 GBP2024-12-31
Taxation/Social Security Payable
151,226 GBP2024-12-31
Other Creditors
8,093 GBP2024-12-31
Other Remaining Borrowings
Current
3,243 GBP2024-12-31