Intangible Assets
1,490 GBP2024-12-31
1,741 GBP2023-12-31
Property, Plant & Equipment
4,622 GBP2024-12-31
6,163 GBP2023-12-31
Fixed Assets
6,112 GBP2024-12-31
7,904 GBP2023-12-31
Debtors
Current
430,448 GBP2024-12-31
442,095 GBP2023-12-31
Cash at bank and in hand
381 GBP2024-12-31
583 GBP2023-12-31
Current Assets
430,829 GBP2024-12-31
442,678 GBP2023-12-31
Net Current Assets/Liabilities
294,024 GBP2024-12-31
307,874 GBP2023-12-31
Total Assets Less Current Liabilities
300,136 GBP2024-12-31
315,778 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-79,036 GBP2024-12-31
Net Assets/Liabilities
221,100 GBP2024-12-31
236,742 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,011 GBP2024-12-31
5,011 GBP2023-12-31
Intangible Assets - Gross Cost
5,011 GBP2024-12-31
5,011 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,521 GBP2024-12-31
3,270 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,521 GBP2024-12-31
3,270 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
251 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
251 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,490 GBP2024-12-31
1,741 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
190,272 GBP2024-12-31
190,272 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
190,272 GBP2024-12-31
190,272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
185,650 GBP2024-12-31
184,109 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,650 GBP2024-12-31
184,109 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,541 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,541 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,622 GBP2024-12-31
6,163 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,225 GBP2024-12-31
Trade Debtors/Trade Receivables
2,225 GBP2023-12-31
Other Debtors
Current
428,223 GBP2024-12-31
Other Debtors
439,870 GBP2023-12-31
Debtors
442,095 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
79,036 GBP2024-12-31
Bank Borrowings
Non-current
79,036 GBP2024-12-31
79,036 GBP2023-12-31
Current
12,000 GBP2024-12-31
15,000 GBP2023-12-31