Intangible Assets
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Property, Plant & Equipment
247,669 GBP2024-12-31
136,193 GBP2023-12-31
Fixed Assets
447,669 GBP2024-12-31
336,193 GBP2023-12-31
Debtors
26,411 GBP2024-12-31
3,087 GBP2023-12-31
Cash at bank and in hand
364,386 GBP2024-12-31
370,412 GBP2023-12-31
Current Assets
415,147 GBP2024-12-31
419,367 GBP2023-12-31
Net Current Assets/Liabilities
93,338 GBP2024-12-31
50,680 GBP2023-12-31
Total Assets Less Current Liabilities
541,007 GBP2024-12-31
386,873 GBP2023-12-31
Net Assets/Liabilities
341,007 GBP2024-12-31
186,873 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
340,907 GBP2024-12-31
186,773 GBP2023-12-31
Equity
341,007 GBP2024-12-31
186,873 GBP2023-12-31
Average Number of Employees
582024-01-01 ~ 2024-12-31
402023-02-21 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
Intangible Assets
Net goodwill
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
425,875 GBP2024-12-31
307,965 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-35,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
178,206 GBP2024-12-31
171,772 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
247,669 GBP2024-12-31
136,193 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,153 GBP2024-12-31
3,087 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,258 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
26,411 GBP2024-12-31
Amounts falling due within one year, Current
3,087 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,815 GBP2024-12-31
15,098 GBP2023-12-31
Corporation Tax Payable
Current
22,140 GBP2024-12-31
49,302 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,601 GBP2024-12-31
13,938 GBP2023-12-31
Other Creditors
Current
287,253 GBP2024-12-31
290,349 GBP2023-12-31
Creditors
Current
321,809 GBP2024-12-31
368,687 GBP2023-12-31
Other Creditors
Non-current
200,000 GBP2024-12-31
200,000 GBP2023-12-31