Intangible Assets
139,111 GBP2024-12-31
Property, Plant & Equipment
4,116 GBP2024-12-31
Fixed Assets
143,227 GBP2024-12-31
Total Inventories
39,359 GBP2024-12-31
Debtors
31,481 GBP2024-12-31
Cash at bank and in hand
341,687 GBP2024-12-31
Current Assets
412,527 GBP2024-12-31
Net Current Assets/Liabilities
80,721 GBP2024-12-31
Total Assets Less Current Liabilities
223,948 GBP2024-12-31
Equity
Called up share capital
2 GBP2024-12-31
Share premium
867,302 GBP2024-12-31
Retained earnings (accumulated losses)
-738,356 GBP2024-12-31
Equity
223,948 GBP2024-12-31
Average Number of Employees
122023-11-27 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2024-12-31
Other than goodwill
148,197 GBP2024-12-31
Intangible Assets - Gross Cost
154,197 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,663 GBP2023-11-27 ~ 2024-12-31
Other than goodwill
13,423 GBP2023-11-27 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,086 GBP2023-11-27 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,663 GBP2024-12-31
Other than goodwill
13,423 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,086 GBP2024-12-31
Intangible Assets
Net goodwill
4,337 GBP2024-12-31
Other than goodwill
134,774 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,000 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,884 GBP2023-11-27 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,884 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
4,116 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,300 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
16,181 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
31,481 GBP2024-12-31
Trade Creditors/Trade Payables
Current
30,848 GBP2024-12-31
Other Taxation & Social Security Payable
Current
136,944 GBP2024-12-31
Other Creditors
Current
164,014 GBP2024-12-31