Intangible Assets
141,706 GBP2024-12-31
Property, Plant & Equipment
109,648 GBP2024-12-31
Fixed Assets
251,354 GBP2024-12-31
Total Inventories
41,269 GBP2024-12-31
Debtors
Current
92,800 GBP2024-12-31
Cash at bank and in hand
47,565 GBP2024-12-31
Current Assets
181,634 GBP2024-12-31
Net Current Assets/Liabilities
-21,950 GBP2024-12-31
Total Assets Less Current Liabilities
229,404 GBP2024-12-31
Net Assets/Liabilities
181,893 GBP2024-12-31
Equity
Called up share capital
960 GBP2024-12-31
Retained earnings (accumulated losses)
180,933 GBP2024-12-31
Equity
181,893 GBP2024-12-31
Average Number of Employees
42023-10-18 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
157,139 GBP2024-12-31
Intangible Assets - Gross Cost
157,139 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,433 GBP2023-10-18 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,433 GBP2024-12-31
Intangible Assets
Other
141,706 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
118,277 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
118,277 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,629 GBP2023-10-18 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,629 GBP2023-10-18 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,629 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,629 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
109,648 GBP2024-12-31
Other types of inventories not specified separately
41,269 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,788 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
14,256 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
92,800 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
24,188 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12023-10-18 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
960 shares2024-12-31