Intangible Assets
26,125 GBP2024-12-31
Property, Plant & Equipment
41,759 GBP2024-12-31
Fixed Assets
67,884 GBP2024-12-31
Total Inventories
19,473 GBP2024-12-31
Debtors
Current
337,752 GBP2024-12-31
Cash at bank and in hand
9,048 GBP2024-12-31
Current Assets
366,273 GBP2024-12-31
Net Current Assets/Liabilities
-44,748 GBP2024-12-31
Total Assets Less Current Liabilities
23,136 GBP2024-12-31
Net Assets/Liabilities
16,446 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Revaluation reserve
18,225 GBP2024-12-31
Retained earnings (accumulated losses)
-1,780 GBP2024-12-31
Equity
16,446 GBP2024-12-31
Average Number of Employees
202024-05-15 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
12,500 GBP2024-12-31
Other
15,000 GBP2024-12-31
Intangible Assets - Gross Cost
27,500 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
625 GBP2024-05-15 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,375 GBP2024-05-15 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
625 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,375 GBP2024-12-31
Intangible Assets
Goodwill
11,875 GBP2024-12-31
Other
14,250 GBP2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
22,500 GBP2024-05-15 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,000 GBP2024-12-31
Other
1,919 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
41,919 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
160 GBP2024-05-15 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2024-05-15 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
160 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40,000 GBP2024-12-31
Other
1,759 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
227,621 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
110,131 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
337,752 GBP2024-12-31