Intangible Assets
16,580 GBP2024-12-31
Property, Plant & Equipment
17,047 GBP2024-12-31
Fixed Assets
33,627 GBP2024-12-31
Debtors
9,079 GBP2024-12-31
Net Current Assets/Liabilities
-156,525 GBP2024-12-31
Total Assets Less Current Liabilities
-122,898 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Retained earnings (accumulated losses)
-122,899 GBP2024-12-31
Equity
-122,898 GBP2024-12-31
Average Number of Employees
22023-10-27 ~ 2024-12-31
Intangible Assets - Gross Cost
18,000 GBP2024-12-31
0 GBP2023-10-26
Intangible Assets - Accumulated Amortisation & Impairment
1,420 GBP2024-12-31
0 GBP2023-10-26
Intangible Assets - Increase From Amortisation Charge for Year
1,420 GBP2023-10-27 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,930 GBP2024-12-31
0 GBP2023-10-26
Furniture and fittings
3,252 GBP2024-12-31
0 GBP2023-10-26
Computers
6,463 GBP2024-12-31
0 GBP2023-10-26
Property, Plant & Equipment - Gross Cost
21,645 GBP2024-12-31
0 GBP2023-10-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,797 GBP2024-12-31
0 GBP2023-10-26
Furniture and fittings
650 GBP2024-12-31
0 GBP2023-10-26
Computers
2,151 GBP2024-12-31
0 GBP2023-10-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,598 GBP2024-12-31
0 GBP2023-10-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,797 GBP2023-10-27 ~ 2024-12-31
Furniture and fittings
650 GBP2023-10-27 ~ 2024-12-31
Computers
2,151 GBP2023-10-27 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,598 GBP2023-10-27 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
10,133 GBP2024-12-31
Furniture and fittings
2,602 GBP2024-12-31
Computers
4,312 GBP2024-12-31
Other Debtors
Amounts falling due within one year
9,079 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
147 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,256 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,417 GBP2024-12-31
Other Creditors
Current
161,784 GBP2024-12-31
Creditors
Current
165,604 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-27 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,000 GBP2024-12-31
Between two and five year
76,000 GBP2024-12-31
More than five year
78,375 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
173,375 GBP2024-12-31