Property, Plant & Equipment
7,702 GBP2024-12-31
8,111 GBP2023-12-31
Total Inventories
60,500 GBP2024-12-31
52,500 GBP2023-12-31
Debtors
31,549 GBP2024-12-31
13,334 GBP2023-12-31
Cash at bank and in hand
6,564 GBP2024-12-31
24,376 GBP2023-12-31
Current Assets
98,613 GBP2024-12-31
90,210 GBP2023-12-31
Net Current Assets/Liabilities
17,761 GBP2024-12-31
6,465 GBP2023-12-31
Net Assets/Liabilities
25,463 GBP2024-12-31
14,576 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
357,227 GBP2024-12-31
357,227 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
357,227 GBP2024-12-31
357,227 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,375 GBP2024-12-31
16,375 GBP2023-12-31
Motor vehicles
2,320 GBP2024-12-31
2,320 GBP2023-12-31
Furniture and fittings
70,674 GBP2024-12-31
68,515 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,369 GBP2024-12-31
87,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,375 GBP2024-12-31
16,375 GBP2023-12-31
Motor vehicles
2,247 GBP2024-12-31
2,222 GBP2023-12-31
Furniture and fittings
63,045 GBP2024-12-31
60,502 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,667 GBP2024-12-31
79,099 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
73 GBP2024-12-31
98 GBP2023-12-31
Furniture and fittings
7,629 GBP2024-12-31
8,013 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,549 GBP2024-12-31
13,334 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,377 GBP2024-12-31
12,594 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,340 GBP2024-12-31
2,435 GBP2023-12-31
Other Creditors
Amounts falling due within one year
47,000 GBP2024-12-31
39,426 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
20,135 GBP2024-12-31
29,290 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31