Intangible Assets
51,797 GBP2024-12-31
Property, Plant & Equipment
88,541 GBP2024-12-31
Fixed Assets
140,338 GBP2024-12-31
Debtors
Amounts falling due within one year
648,228 GBP2024-12-31
Current Assets
901,415 GBP2024-12-31
Creditors
Amounts falling due within one year
-698,530 GBP2024-12-31
Net Current Assets/Liabilities
202,885 GBP2024-12-31
Total Assets Less Current Liabilities
343,223 GBP2024-12-31
Creditors
-1,144,523 GBP2024-12-31
Net Assets/Liabilities
-824,459 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Retained earnings (accumulated losses)
-824,460 GBP2024-12-31
Equity
-824,459 GBP2024-12-31
Average Number of Employees
52023-10-17 ~ 2024-12-31
Intangible Assets - Gross Cost
64,583 GBP2024-12-31
0 GBP2023-10-16
Intangible Assets - Accumulated Amortisation & Impairment
12,786 GBP2024-12-31
0 GBP2023-10-16
Intangible Assets - Increase From Amortisation Charge for Year
12,786 GBP2023-10-17 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
59,118 GBP2024-12-31
0 GBP2023-10-16
Other
41,724 GBP2024-12-31
0 GBP2023-10-16
Property, Plant & Equipment - Gross Cost
100,842 GBP2024-12-31
0 GBP2023-10-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-10-16
Other
12,301 GBP2024-12-31
0 GBP2023-10-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,301 GBP2024-12-31
0 GBP2023-10-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-17 ~ 2024-12-31
Other
12,301 GBP2023-10-17 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,301 GBP2023-10-17 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
59,118 GBP2024-12-31
Other
29,423 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
199,359 GBP2024-12-31
Other Debtors
Amounts falling due within one year
387,060 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
648,228 GBP2024-12-31
Other Creditors
Non-current
1,144,523 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2023-10-17 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
338,283 GBP2024-12-31