Intangible Assets
1,105 GBP2024-12-31
Property, Plant & Equipment
33,906 GBP2024-12-31
Fixed Assets
35,011 GBP2024-12-31
Debtors
1,466,179 GBP2024-12-31
Cash at bank and in hand
131,857 GBP2024-12-31
Current Assets
1,598,036 GBP2024-12-31
Creditors
Current
1,606,649 GBP2024-12-31
Net Current Assets/Liabilities
-8,613 GBP2024-12-31
Total Assets Less Current Liabilities
26,398 GBP2024-12-31
Equity
Called up share capital
70,000 GBP2024-12-31
Share premium
630,000 GBP2024-12-31
Retained earnings (accumulated losses)
-673,602 GBP2024-12-31
Equity
26,398 GBP2024-12-31
Average Number of Employees
252023-10-13 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
1,300 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
195 GBP2023-10-13 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
195 GBP2024-12-31
Intangible Assets
Development expenditure
1,105 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,768 GBP2024-12-31
Computers
40,026 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
44,794 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
283 GBP2023-10-13 ~ 2024-12-31
Computers
10,605 GBP2023-10-13 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,888 GBP2023-10-13 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
283 GBP2024-12-31
Computers
10,605 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,888 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
4,485 GBP2024-12-31
Computers
29,421 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
781,717 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
148,798 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,466,179 GBP2024-12-31
Trade Creditors/Trade Payables
Current
431,748 GBP2024-12-31
Amounts owed to group undertakings
Current
983,846 GBP2024-12-31
Other Taxation & Social Security Payable
Current
129,570 GBP2024-12-31
Other Creditors
Current
61,485 GBP2024-12-31