Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
22,654 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,654 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,908 GBP2024-12-31
27,446 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
7,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,527 GBP2024-12-31
23,340 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
7,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,381 GBP2024-12-31
4,106 GBP2023-12-31
Property, Plant & Equipment
3,381 GBP2024-12-31
4,106 GBP2023-12-31
Total Inventories
40,200 GBP2024-12-31
39,500 GBP2023-12-31
Debtors
5,210 GBP2024-12-31
7,426 GBP2023-12-31
Cash at bank and in hand
17,720 GBP2024-12-31
18,870 GBP2023-12-31
Current Assets
63,130 GBP2024-12-31
65,796 GBP2023-12-31
Creditors
Amounts falling due within one year
15,013 GBP2024-12-31
13,793 GBP2023-12-31
Net Current Assets/Liabilities
48,117 GBP2024-12-31
52,003 GBP2023-12-31
Total Assets Less Current Liabilities
51,498 GBP2024-12-31
56,109 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Share premium
58,996 GBP2024-12-31
58,996 GBP2023-12-31
Retained earnings (accumulated losses)
-7,504 GBP2024-12-31
-2,893 GBP2023-12-31
Equity
51,498 GBP2024-12-31
56,109 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
22,654 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,654 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
19,908 GBP2024-12-31
27,446 GBP2023-12-31
Property, Plant & Equipment - Disposals
-7,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,527 GBP2024-12-31
23,340 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,538 GBP2024-01-01 ~ 2024-12-31
Other Debtors
5,210 GBP2024-12-31
7,426 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,723 GBP2024-12-31
9,158 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,881 GBP2024-12-31
1,225 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,409 GBP2024-12-31
3,410 GBP2023-12-31