Intangible Assets
1,117,448 GBP2024-12-31
Property, Plant & Equipment
4,444 GBP2024-12-31
Fixed Assets
1,121,892 GBP2024-12-31
Total Inventories
30,709 GBP2024-12-31
Debtors
233,011 GBP2024-12-31
Cash at bank and in hand
21,992 GBP2024-12-31
Current Assets
285,712 GBP2024-12-31
Creditors
Current
1,193,326 GBP2024-12-31
Net Current Assets/Liabilities
-907,614 GBP2024-12-31
Total Assets Less Current Liabilities
214,278 GBP2024-12-31
Creditors
Non-current
360,000 GBP2024-12-31
Net Assets/Liabilities
-145,722 GBP2024-12-31
Equity
Called up share capital
40,000 GBP2024-12-31
Retained earnings (accumulated losses)
-185,722 GBP2024-12-31
Equity
-145,722 GBP2024-12-31
Average Number of Employees
312024-07-17 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
1,168,273 GBP2024-12-31
Other than goodwill
27,060 GBP2024-12-31
Intangible Assets - Gross Cost
1,195,333 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
77,885 GBP2024-07-17 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
77,885 GBP2024-07-17 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,885 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
77,885 GBP2024-12-31
Intangible Assets
Net goodwill
1,090,388 GBP2024-12-31
Other than goodwill
27,060 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,000 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
556 GBP2024-07-17 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
556 GBP2024-12-31
Property, Plant & Equipment
Computers
4,444 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,664 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
85,316 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
52,031 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
233,011 GBP2024-12-31
Trade Creditors/Trade Payables
Current
100,577 GBP2024-12-31
Other Taxation & Social Security Payable
Current
113,231 GBP2024-12-31
Other Creditors
Current
979,518 GBP2024-12-31
Non-current
360,000 GBP2024-12-31