Property, Plant & Equipment
105,587 GBP2024-12-31
Debtors
50,880 GBP2024-12-31
Cash at bank and in hand
42,886 GBP2024-12-31
Current Assets
105,867 GBP2024-12-31
Net Current Assets/Liabilities
-185,320 GBP2024-12-31
Total Assets Less Current Liabilities
-79,733 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
-79,833 GBP2024-12-31
Equity
-79,733 GBP2024-12-31
Average Number of Employees
172023-12-12 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
3 GBP2024-12-31
0 GBP2023-12-11
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3 GBP2024-12-31
0 GBP2023-12-11
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3 GBP2023-12-12 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,242 GBP2024-12-31
0 GBP2023-12-11
Improvements to leasehold property
49,146 GBP2024-12-31
0 GBP2023-12-11
Plant and equipment
11,718 GBP2024-12-31
0 GBP2023-12-11
Furniture and fittings
44,997 GBP2024-12-31
0 GBP2023-12-11
Property, Plant & Equipment - Gross Cost
115,103 GBP2024-12-31
0 GBP2023-12-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
780 GBP2024-12-31
0 GBP2023-12-11
Improvements to leasehold property
2,642 GBP2024-12-31
0 GBP2023-12-11
Plant and equipment
2,344 GBP2024-12-31
0 GBP2023-12-11
Furniture and fittings
3,750 GBP2024-12-31
0 GBP2023-12-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,516 GBP2024-12-31
0 GBP2023-12-11
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
780 GBP2023-12-12 ~ 2024-12-31
Improvements to leasehold property
2,642 GBP2023-12-12 ~ 2024-12-31
Plant and equipment
2,344 GBP2023-12-12 ~ 2024-12-31
Furniture and fittings
3,750 GBP2023-12-12 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,516 GBP2023-12-12 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,462 GBP2024-12-31
Improvements to leasehold property
46,504 GBP2024-12-31
Plant and equipment
9,374 GBP2024-12-31
Furniture and fittings
41,247 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
3,692 GBP2024-12-31
Other Debtors
Amounts falling due within one year
47,188 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
50,880 GBP2024-12-31
Trade Creditors/Trade Payables
Current
30,081 GBP2024-12-31
Other Taxation & Social Security Payable
Current
31,675 GBP2024-12-31
Other Creditors
Current
229,431 GBP2024-12-31
Creditors
Current
291,187 GBP2024-12-31