Intangible Assets
17 GBP2024-12-31
Property, Plant & Equipment
20,669 GBP2024-12-31
Fixed Assets
20,686 GBP2024-12-31
Debtors
30,486 GBP2024-12-31
Cash at bank and in hand
137,225 GBP2024-12-31
Current Assets
167,711 GBP2024-12-31
Creditors
Current
329,777 GBP2024-12-31
Net Current Assets/Liabilities
-162,066 GBP2024-12-31
Total Assets Less Current Liabilities
-141,380 GBP2024-12-31
Net Assets/Liabilities
-177,680 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Retained earnings (accumulated losses)
-177,681 GBP2024-12-31
Equity
-177,680 GBP2024-12-31
Average Number of Employees
52023-12-16 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
17 GBP2024-12-31
Intangible Assets
Other than goodwill
17 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,837 GBP2024-12-31
Motor vehicles
16,500 GBP2024-12-31
Computers
2,983 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
26,320 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,367 GBP2023-12-16 ~ 2024-12-31
Motor vehicles
3,300 GBP2023-12-16 ~ 2024-12-31
Computers
984 GBP2023-12-16 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,651 GBP2023-12-16 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,367 GBP2024-12-31
Motor vehicles
3,300 GBP2024-12-31
Computers
984 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,651 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,470 GBP2024-12-31
Motor vehicles
13,200 GBP2024-12-31
Computers
1,999 GBP2024-12-31
Other Investments Other Than Loans
Additions to investments
2,376 GBP2024-12-31
Disposals
-2,376 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,049 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
13,437 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
30,486 GBP2024-12-31
Trade Creditors/Trade Payables
Current
53,762 GBP2024-12-31
Other Taxation & Social Security Payable
Current
49,698 GBP2024-12-31
Other Creditors
Current
226,317 GBP2024-12-31