Intangible Assets
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Property, Plant & Equipment
88,906 GBP2024-12-31
93,596 GBP2023-12-31
Fixed Assets
438,906 GBP2024-12-31
443,596 GBP2023-12-31
Debtors
7,773 GBP2024-12-31
6,365 GBP2023-12-31
Cash at bank and in hand
23,759 GBP2024-12-31
22,327 GBP2023-12-31
Current Assets
31,532 GBP2024-12-31
28,692 GBP2023-12-31
Net Current Assets/Liabilities
-18,548 GBP2024-12-31
-12,049 GBP2023-12-31
Total Assets Less Current Liabilities
420,358 GBP2024-12-31
431,547 GBP2023-12-31
Net Assets/Liabilities
395,615 GBP2024-12-31
398,583 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
395,515 GBP2024-12-31
398,483 GBP2023-12-31
Equity
395,615 GBP2024-12-31
398,583 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2024-12-31
350,000 GBP2024-01-01
Intangible Assets - Gross Cost
350,000 GBP2024-12-31
350,000 GBP2024-01-01
Intangible Assets
Goodwill
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
140,634 GBP2024-12-31
144,766 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
140,634 GBP2024-12-31
144,766 GBP2024-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-21,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,728 GBP2024-12-31
51,170 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,728 GBP2024-12-31
51,170 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
9,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
88,906 GBP2024-12-31
Trade Debtors/Trade Receivables
6,750 GBP2024-12-31
5,442 GBP2023-12-31
Prepayments/Accrued Income
1,023 GBP2024-12-31
923 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
976 GBP2024-12-31
1,269 GBP2023-12-31
Taxation/Social Security Payable
40,807 GBP2024-12-31
44,785 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
297 GBP2024-12-31
-13,312 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,850 GBP2024-12-31
11,961 GBP2023-12-31