Intangible Assets
42,270 GBP2024-12-31
47,648 GBP2023-12-31
Property, Plant & Equipment
6,485 GBP2024-12-31
11,201 GBP2023-12-31
Fixed Assets
48,755 GBP2024-12-31
58,849 GBP2023-12-31
Total Inventories
1,885 GBP2024-12-31
1,318 GBP2023-12-31
Debtors
Current
346,754 GBP2024-12-31
420,330 GBP2023-12-31
Cash at bank and in hand
196,920 GBP2024-12-31
336,014 GBP2023-12-31
Current Assets
545,559 GBP2024-12-31
757,662 GBP2023-12-31
Net Current Assets/Liabilities
-111,755 GBP2024-12-31
70,921 GBP2023-12-31
Total Assets Less Current Liabilities
-63,000 GBP2024-12-31
129,770 GBP2023-12-31
Net Assets/Liabilities
-64,062 GBP2024-12-31
127,394 GBP2023-12-31
Equity
Called up share capital
160,001 GBP2024-12-31
160,001 GBP2023-12-31
Retained earnings (accumulated losses)
-224,063 GBP2024-12-31
-32,607 GBP2023-12-31
Equity
-64,062 GBP2024-12-31
127,394 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
53,777 GBP2024-12-31
53,777 GBP2023-12-31
Other
10,005 GBP2024-12-31
10,005 GBP2023-12-31
Intangible Assets - Gross Cost
63,782 GBP2024-12-31
63,782 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,512 GBP2024-12-31
16,134 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
21,512 GBP2024-12-31
16,134 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,378 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,378 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
32,265 GBP2024-12-31
37,643 GBP2023-12-31
Other
10,005 GBP2024-12-31
10,005 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,901 GBP2024-12-31
41,003 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,901 GBP2024-12-31
41,003 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,416 GBP2024-12-31
29,802 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,416 GBP2024-12-31
29,802 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,485 GBP2024-12-31
11,201 GBP2023-12-31
Other types of inventories not specified separately
1,885 GBP2024-12-31
1,318 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
114,593 GBP2024-12-31
135,512 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
167,337 GBP2024-12-31
185,123 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
346,754 GBP2024-12-31
420,330 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,023 GBP2024-12-31
Bank Overdrafts
Current
4,023 GBP2024-12-31