Property, Plant & Equipment
36,520 GBP2024-12-31
5,356 GBP2023-12-31
Fixed Assets
36,520 GBP2024-12-31
5,356 GBP2023-12-31
Debtors
89,480 GBP2024-12-31
82,229 GBP2023-12-31
Cash at bank and in hand
83,548 GBP2024-12-31
125,269 GBP2023-12-31
Current Assets
173,028 GBP2024-12-31
207,498 GBP2023-12-31
Creditors
Current
73,937 GBP2024-12-31
100,876 GBP2023-12-31
Net Current Assets/Liabilities
99,091 GBP2024-12-31
106,622 GBP2023-12-31
Total Assets Less Current Liabilities
135,611 GBP2024-12-31
111,978 GBP2023-12-31
Net Assets/Liabilities
126,481 GBP2024-12-31
110,639 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
126,381 GBP2024-12-31
110,539 GBP2023-12-31
Equity
126,481 GBP2024-12-31
110,639 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
42022-09-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
57,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,108 GBP2024-12-31
10,146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,588 GBP2024-12-31
4,790 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
36,520 GBP2024-12-31
5,356 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,304 GBP2024-12-31
Amounts falling due within one year, Current
62,748 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
84,176 GBP2024-12-31
Amounts falling due within one year, Current
19,481 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
89,480 GBP2024-12-31
Amounts falling due within one year, Current
82,229 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,963 GBP2024-12-31
1,166 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,337 GBP2024-12-31
72,842 GBP2023-12-31
Other Creditors
Current
5,637 GBP2024-12-31
26,868 GBP2023-12-31