Intangible Assets
316,250 GBP2024-12-31
Property, Plant & Equipment
61,666 GBP2024-12-31
Fixed Assets
377,916 GBP2024-12-31
Debtors
41,764 GBP2024-12-31
Cash at bank and in hand
127,864 GBP2024-12-31
Current Assets
169,628 GBP2024-12-31
Creditors
Current
406,414 GBP2024-12-31
Net Current Assets/Liabilities
-236,786 GBP2024-12-31
Total Assets Less Current Liabilities
141,130 GBP2024-12-31
Net Assets/Liabilities
126,916 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
126,816 GBP2024-12-31
Equity
126,916 GBP2024-12-31
Average Number of Employees
222024-08-06 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2024-12-31
Other than goodwill
190,000 GBP2024-12-31
Intangible Assets - Gross Cost
330,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,833 GBP2024-08-06 ~ 2024-12-31
Other than goodwill
7,917 GBP2024-08-06 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,750 GBP2024-08-06 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,833 GBP2024-12-31
Other than goodwill
7,917 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,750 GBP2024-12-31
Intangible Assets
Net goodwill
134,167 GBP2024-12-31
Other than goodwill
182,083 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,000 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,334 GBP2024-08-06 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,334 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
61,666 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,499 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
30,265 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
41,764 GBP2024-12-31
Trade Creditors/Trade Payables
Current
336,071 GBP2024-12-31
Other Taxation & Social Security Payable
Current
45,295 GBP2024-12-31
Other Creditors
Current
25,048 GBP2024-12-31