Intangible Assets
130,500 GBP2024-12-31
Property, Plant & Equipment
41,469 GBP2024-12-31
Fixed Assets
171,969 GBP2024-12-31
Debtors
87,588 GBP2024-12-31
Cash at bank and in hand
7,919 GBP2024-12-31
Current Assets
218,438 GBP2024-12-31
Net Current Assets/Liabilities
-166,049 GBP2024-12-31
Total Assets Less Current Liabilities
5,920 GBP2024-12-31
Equity
Called up share capital
2 GBP2024-12-31
Retained earnings (accumulated losses)
5,918 GBP2024-12-31
Equity
5,920 GBP2024-12-31
Average Number of Employees
32024-01-19 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
145,000 GBP2024-12-31
0 GBP2024-01-18
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,500 GBP2024-12-31
0 GBP2024-01-18
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,500 GBP2024-01-19 ~ 2024-12-31
Intangible Assets
Net goodwill
130,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,836 GBP2024-12-31
0 GBP2024-01-18
Motor vehicles
15,000 GBP2024-12-31
0 GBP2024-01-18
Property, Plant & Equipment - Gross Cost
51,836 GBP2024-12-31
0 GBP2024-01-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,367 GBP2024-12-31
0 GBP2024-01-18
Motor vehicles
3,000 GBP2024-12-31
0 GBP2024-01-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,367 GBP2024-12-31
0 GBP2024-01-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,367 GBP2024-01-19 ~ 2024-12-31
Motor vehicles
3,000 GBP2024-01-19 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,367 GBP2024-01-19 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
29,469 GBP2024-12-31
Motor vehicles
12,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
83,053 GBP2024-12-31
Other Debtors
Amounts falling due within one year
4,535 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
87,588 GBP2024-12-31
Trade Creditors/Trade Payables
Current
123,381 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,071 GBP2024-12-31
Other Creditors
Current
243,360 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
9,675 GBP2024-12-31
Creditors
Current
384,487 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,060 GBP2024-12-31