Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,000 GBP2024-12-31
149,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
20,400 GBP2023-12-31
Intangible Assets
20,400 GBP2023-12-31
Property, Plant & Equipment
37,410 GBP2023-12-31
Fixed Assets
57,810 GBP2023-12-31
Total Inventories
6,875 GBP2023-12-31
Debtors
18,750 GBP2024-12-31
31,157 GBP2023-12-31
Cash at bank and in hand
35,639 GBP2024-12-31
132,455 GBP2023-12-31
Current Assets
54,389 GBP2024-12-31
170,487 GBP2023-12-31
Creditors
Amounts falling due within one year
53,808 GBP2024-12-31
163,105 GBP2023-12-31
Net Current Assets/Liabilities
581 GBP2024-12-31
7,382 GBP2023-12-31
Total Assets Less Current Liabilities
581 GBP2024-12-31
65,192 GBP2023-12-31
Creditors
Amounts falling due after one year
8,447 GBP2023-12-31
Net Assets/Liabilities
581 GBP2024-12-31
49,753 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
578 GBP2024-12-31
49,750 GBP2023-12-31
Equity
581 GBP2024-12-31
49,753 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
170,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
170,000 GBP2024-12-31
149,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
149,979 GBP2023-12-31
Motor vehicles
6,387 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
156,366 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-149,979 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-6,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-156,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,359 GBP2023-12-31
Motor vehicles
1,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,956 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,261 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-120,620 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-2,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-123,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
32,620 GBP2023-12-31
Motor vehicles
4,790 GBP2023-12-31
Other Debtors
18,750 GBP2024-12-31
31,157 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-9 GBP2024-12-31
6,245 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,647 GBP2024-12-31
9,441 GBP2023-12-31
Other Creditors
Amounts falling due within one year
51,170 GBP2024-12-31
147,419 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,447 GBP2023-12-31