Intangible Assets
200 GBP2024-12-31
200 GBP2023-12-31
Property, Plant & Equipment
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Fixed Assets
1,700 GBP2024-12-31
1,700 GBP2023-12-31
Total Inventories
44,491 GBP2024-12-31
43,907 GBP2023-12-31
Debtors
77,514 GBP2024-12-31
81,253 GBP2023-12-31
Cash at bank and in hand
6,872 GBP2024-12-31
12,854 GBP2023-12-31
Current Assets
128,877 GBP2024-12-31
138,014 GBP2023-12-31
Net Current Assets/Liabilities
79,465 GBP2024-12-31
81,683 GBP2023-12-31
Total Assets Less Current Liabilities
81,165 GBP2024-12-31
83,383 GBP2023-12-31
Net Assets/Liabilities
81,165 GBP2024-12-31
83,383 GBP2023-12-31
Equity
Called up share capital
8,418 GBP2024-12-31
8,418 GBP2023-12-31
Retained earnings (accumulated losses)
72,747 GBP2024-12-31
74,965 GBP2023-12-31
Equity
81,165 GBP2024-12-31
83,383 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,547,680 GBP2024-12-31
1,547,680 GBP2024-01-01
Intangible Assets - Gross Cost
1,547,680 GBP2024-12-31
1,547,680 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,547,480 GBP2024-12-31
1,547,480 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
1,547,480 GBP2024-12-31
1,547,480 GBP2024-01-01
Intangible Assets
Goodwill
200 GBP2024-12-31
200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,798 GBP2024-12-31
22,798 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
22,798 GBP2024-12-31
22,798 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,298 GBP2024-12-31
21,298 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,298 GBP2024-12-31
21,298 GBP2024-01-01
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,500 GBP2024-12-31
Finished Goods/Goods for Resale
44,491 GBP2024-12-31
43,907 GBP2023-12-31
Trade Debtors/Trade Receivables
63,765 GBP2024-12-31
68,817 GBP2023-12-31
Amounts owed by directors
423 GBP2024-12-31
Other Debtors
12,016 GBP2024-12-31
11,340 GBP2023-12-31
Prepayments/Accrued Income
300 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,976 GBP2024-12-31
29,870 GBP2023-12-31
Taxation/Social Security Payable
1,922 GBP2024-12-31
2,196 GBP2023-12-31
Other Creditors
Amounts falling due within one year
19,065 GBP2024-12-31
21,183 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,449 GBP2024-12-31
3,082 GBP2023-12-31
Dividends Paid on Shares
1,500 GBP2024-01-01 ~ 2024-12-31
All ordinary shares
1,500 GBP2024-01-01 ~ 2024-12-31