Intangible Assets
56,754 GBP2024-12-31
Property, Plant & Equipment
153,120 GBP2024-12-31
Fixed Assets
209,874 GBP2024-12-31
Debtors
47,152 GBP2024-12-31
Cash at bank and in hand
41,936 GBP2024-12-31
Current Assets
89,088 GBP2024-12-31
Net Current Assets/Liabilities
76,966 GBP2024-12-31
Total Assets Less Current Liabilities
286,840 GBP2024-12-31
Creditors
Non-current
-120,000 GBP2024-12-31
Net Assets/Liabilities
166,840 GBP2024-12-31
Equity
Called up share capital
200,000 GBP2024-12-31
Retained earnings (accumulated losses)
-33,160 GBP2024-12-31
Equity
166,840 GBP2024-12-31
Average Number of Employees
42023-12-13 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
27,330 GBP2024-12-31
Other than goodwill
39,000 GBP2024-12-31
Intangible Assets - Gross Cost
66,330 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,776 GBP2023-12-13 ~ 2024-12-31
Other than goodwill
7,800 GBP2023-12-13 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,576 GBP2023-12-13 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,776 GBP2024-12-31
Other than goodwill
7,800 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,576 GBP2024-12-31
Intangible Assets
Net goodwill
25,554 GBP2024-12-31
Other than goodwill
31,200 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2024-12-31
Furniture and fittings
133,400 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
158,400 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
833 GBP2023-12-13 ~ 2024-12-31
Furniture and fittings
4,447 GBP2023-12-13 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,280 GBP2023-12-13 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
833 GBP2024-12-31
Furniture and fittings
4,447 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,280 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
24,167 GBP2024-12-31
Furniture and fittings
128,953 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
652 GBP2024-12-31
Other Debtors
Current
46,500 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
47,152 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,649 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,375 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
6,450 GBP2024-12-31