Intangible Assets
36,266 GBP2024-12-31
Property, Plant & Equipment
11,349 GBP2024-12-31
Fixed Assets
47,615 GBP2024-12-31
Debtors
90,830 GBP2024-12-31
Cash at bank and in hand
92,110 GBP2024-12-31
Current Assets
182,940 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-12,063 GBP2024-12-31
Net Current Assets/Liabilities
170,877 GBP2024-12-31
Total Assets Less Current Liabilities
218,492 GBP2024-12-31
Net Assets/Liabilities
-299,968 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
-300,068 GBP2024-12-31
Equity
-299,968 GBP2024-12-31
Average Number of Employees
72023-09-25 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
37,483 GBP2024-12-31
0 GBP2023-09-24
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,217 GBP2024-12-31
0 GBP2023-09-24
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,217 GBP2023-09-25 ~ 2024-12-31
Intangible Assets
Other than goodwill
36,266 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,650 GBP2024-12-31
0 GBP2023-09-24
Computers
9,615 GBP2024-12-31
0 GBP2023-09-24
Property, Plant & Equipment - Gross Cost
15,265 GBP2024-12-31
0 GBP2023-09-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
765 GBP2024-12-31
0 GBP2023-09-24
Computers
3,151 GBP2024-12-31
0 GBP2023-09-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,916 GBP2024-12-31
0 GBP2023-09-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
765 GBP2023-09-25 ~ 2024-12-31
Computers
3,151 GBP2023-09-25 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,916 GBP2023-09-25 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,885 GBP2024-12-31
Computers
6,464 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
76,170 GBP2024-12-31
Other Debtors
Amounts falling due within one year
14,660 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
90,830 GBP2024-12-31
Other Taxation & Social Security Payable
Current
11,100 GBP2024-12-31
Other Creditors
Current
963 GBP2024-12-31
Creditors
Current
12,063 GBP2024-12-31
Other Creditors
Non-current
518,460 GBP2024-12-31