Intangible Assets
Goodwill
214,200 GBP2024-12-31
Property, Plant & Equipment
116,437 GBP2024-12-31
Fixed Assets
330,637 GBP2024-12-31
Debtors
178,539 GBP2024-12-31
Cash at bank and in hand
47,782 GBP2024-12-31
Current Assets
226,321 GBP2024-12-31
Net Current Assets/Liabilities
-355,755 GBP2024-12-31
Total Assets Less Current Liabilities
-25,118 GBP2024-12-31
Net Assets/Liabilities
-88,992 GBP2024-12-31
Equity
Called up share capital
10 GBP2024-12-31
0 GBP2024-04-29
Retained earnings (accumulated losses)
-89,002 GBP2024-12-31
0 GBP2024-04-29
Equity
-88,992 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-89,002 GBP2024-04-30 ~ 2024-12-31
Profit/Loss
-89,002 GBP2024-04-30 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
10 GBP2024-04-30 ~ 2024-12-31
Issue of Equity Instruments
10 GBP2024-04-30 ~ 2024-12-31
Average Number of Employees
12024-04-30 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
229,500 GBP2024-12-31
0 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,300 GBP2024-12-31
0 GBP2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,300 GBP2024-04-30 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,783 GBP2024-12-31
0 GBP2024-04-29
Motor vehicles
19,495 GBP2024-12-31
0 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
134,013 GBP2024-12-31
0 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,677 GBP2024-12-31
0 GBP2024-04-29
Motor vehicles
3,899 GBP2024-12-31
0 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,576 GBP2024-12-31
0 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,677 GBP2024-04-30 ~ 2024-12-31
Motor vehicles
3,899 GBP2024-04-30 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,576 GBP2024-04-30 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
15,106 GBP2024-12-31
Motor vehicles
15,596 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
7,288 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
17,586 GBP2024-12-31
Other Debtors
Current
4,332 GBP2024-12-31
Prepayments/Accrued Income
Current
149,333 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
178,539 GBP2024-12-31
Trade Creditors/Trade Payables
Current
18,119 GBP2024-12-31
Amounts owed to group undertakings
Current
504,721 GBP2024-12-31
Other Creditors
Current
1,825 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
57,411 GBP2024-12-31
Creditors
Current
582,076 GBP2024-12-31
Other Remaining Borrowings
Non-current
46,870 GBP2024-12-31
Total Borrowings
Non-current
46,870 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-30 ~ 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
32,000 GBP2024-12-31
Between two and five year
117,333 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
149,333 GBP2024-12-31