Intangible Assets
10,000 GBP2023-12-31
Property, Plant & Equipment
811 GBP2023-12-31
Fixed Assets
10,811 GBP2023-12-31
Debtors
Current
600 GBP2024-12-31
7,540 GBP2023-12-31
Cash at bank and in hand
2,115 GBP2024-12-31
-5,037 GBP2023-12-31
Current Assets
2,715 GBP2024-12-31
2,503 GBP2023-12-31
Net Current Assets/Liabilities
-10,433 GBP2024-12-31
-5,412 GBP2023-12-31
Total Assets Less Current Liabilities
-10,433 GBP2024-12-31
5,399 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,315 GBP2023-12-31
Net Assets/Liabilities
-10,433 GBP2024-12-31
-70 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
811 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
Intangible assets - Disposals
-10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,656 GBP2024-12-31
3,656 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,656 GBP2024-12-31
3,656 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,656 GBP2024-12-31
2,845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,656 GBP2024-12-31
2,845 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
811 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600 GBP2024-12-31
2,909 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,631 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
600 GBP2024-12-31
7,540 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,554 GBP2024-12-31
-10,725 GBP2023-12-31
Non-current, Amounts falling due after one year
5,315 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Bank Borrowings
Non-current
5,315 GBP2023-12-31
Current
3,000 GBP2023-12-31
Other Remaining Borrowings
Current
4,554 GBP2024-12-31
-13,725 GBP2023-12-31
Total Borrowings
Current
4,554 GBP2024-12-31
-10,725 GBP2023-12-31