Intangible Assets
4,675 GBP2024-12-31
Property, Plant & Equipment
754 GBP2024-12-31
Fixed Assets
5,429 GBP2024-12-31
Total Inventories
6,000 GBP2024-12-31
Debtors
106,095 GBP2024-12-31
Cash at bank and in hand
8,816 GBP2024-12-31
Current Assets
120,911 GBP2024-12-31
Net Current Assets/Liabilities
-115,411 GBP2024-12-31
Total Assets Less Current Liabilities
-109,982 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Share premium
47,500 GBP2024-12-31
Retained earnings (accumulated losses)
-157,483 GBP2024-12-31
Equity
-109,982 GBP2024-12-31
Average Number of Employees
112023-12-08 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
325 GBP2023-12-08 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
325 GBP2024-12-31
Intangible Assets
Net goodwill
4,675 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,500 GBP2023-12-08 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,500 GBP2023-12-08 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
302 GBP2024-12-31
Computers
526 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
828 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2023-12-08 ~ 2024-12-31
Computers
70 GBP2023-12-08 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-12-08 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4 GBP2024-12-31
Computers
70 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
298 GBP2024-12-31
Computers
456 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,725 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
51,370 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
106,095 GBP2024-12-31
Trade Creditors/Trade Payables
Current
21,386 GBP2024-12-31
Amounts owed to group undertakings
Current
61,034 GBP2024-12-31
Other Taxation & Social Security Payable
Current
108,454 GBP2024-12-31
Other Creditors
Current
45,448 GBP2024-12-31