Intangible Assets
1,648 GBP2024-12-31
2,664 GBP2023-12-31
Property, Plant & Equipment
114 GBP2024-12-31
541 GBP2023-12-31
Fixed Assets
1,762 GBP2024-12-31
3,205 GBP2023-12-31
Total Inventories
6,354 GBP2024-12-31
4,998 GBP2023-12-31
Debtors
Current
78,237 GBP2024-12-31
76,482 GBP2023-12-31
Cash at bank and in hand
187,505 GBP2024-12-31
165,813 GBP2023-12-31
Current Assets
272,096 GBP2024-12-31
247,293 GBP2023-12-31
Net Current Assets/Liabilities
176,121 GBP2024-12-31
177,223 GBP2023-12-31
Net Assets/Liabilities
177,883 GBP2024-12-31
180,428 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
177,683 GBP2024-12-31
180,228 GBP2023-12-31
Equity
177,883 GBP2024-12-31
180,428 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
110,028 GBP2024-12-31
91,945 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
108,380 GBP2024-12-31
89,281 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,016 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,648 GBP2024-12-31
2,664 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
118,968 GBP2024-12-31
138,301 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
118,854 GBP2024-12-31
137,760 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
114 GBP2024-12-31
541 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,914 GBP2024-12-31
Amounts falling due within one year, Current
29,504 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,152 GBP2024-12-31
Amounts falling due within one year, Current
13,500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
78,237 GBP2024-12-31
Amounts falling due within one year, Current
76,482 GBP2023-12-31