Intangible Assets
13,828 GBP2024-12-31
Property, Plant & Equipment
25,427 GBP2024-12-31
Fixed Assets
39,255 GBP2024-12-31
Debtors
76,210 GBP2024-12-31
Cash at bank and in hand
7,551 GBP2024-12-31
Current Assets
83,761 GBP2024-12-31
Creditors
Current
208,572 GBP2024-12-31
Net Current Assets/Liabilities
-124,811 GBP2024-12-31
Total Assets Less Current Liabilities
-85,556 GBP2024-12-31
Equity
Called up share capital
99 GBP2024-12-31
Retained earnings (accumulated losses)
-85,655 GBP2024-12-31
Equity
-85,556 GBP2024-12-31
Average Number of Employees
32023-09-18 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
20,717 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,506 GBP2024-12-31
Furniture and fittings
19,560 GBP2024-12-31
Computers
14,010 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
36,076 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
543 GBP2023-09-18 ~ 2024-12-31
Furniture and fittings
6,235 GBP2023-09-18 ~ 2024-12-31
Computers
3,871 GBP2023-09-18 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,649 GBP2023-09-18 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
543 GBP2024-12-31
Furniture and fittings
6,235 GBP2024-12-31
Computers
3,871 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,649 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,963 GBP2024-12-31
Furniture and fittings
13,325 GBP2024-12-31
Computers
10,139 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
13,560 GBP2024-12-31
Other Debtors
Current
10,849 GBP2024-12-31
Prepayments
Current
13,051 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
76,210 GBP2024-12-31
Trade Creditors/Trade Payables
Current
14,496 GBP2024-12-31
Other Taxation & Social Security Payable
Current
7,324 GBP2024-12-31
Other Creditors
Current
1,082 GBP2024-12-31
Accrued Liabilities
Current
2,528 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
84,208 GBP2024-12-31