Intangible Assets
694 GBP2024-12-31
4,444 GBP2023-12-31
Property, Plant & Equipment
31,101 GBP2024-12-31
36,755 GBP2023-12-31
Fixed Assets
31,795 GBP2024-12-31
41,199 GBP2023-12-31
Total Inventories
51,147 GBP2024-12-31
50,100 GBP2023-12-31
Debtors
Current
787,730 GBP2024-12-31
805,532 GBP2023-12-31
Cash at bank and in hand
164,456 GBP2024-12-31
86,641 GBP2023-12-31
Current Assets
1,003,333 GBP2024-12-31
942,273 GBP2023-12-31
Net Current Assets/Liabilities
119,920 GBP2024-12-31
85,077 GBP2023-12-31
Total Assets Less Current Liabilities
151,715 GBP2024-12-31
126,276 GBP2023-12-31
Net Assets/Liabilities
144,615 GBP2024-12-31
117,011 GBP2023-12-31
Average Number of Employees
1602024-01-01 ~ 2024-12-31
1672023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
95,000 GBP2024-12-31
95,000 GBP2023-12-31
Development expenditure
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Gross Cost
120,000 GBP2024-12-31
120,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
95,000 GBP2024-12-31
95,000 GBP2023-12-31
Development expenditure
24,306 GBP2024-12-31
20,556 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
119,306 GBP2024-12-31
115,556 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
694 GBP2024-12-31
4,444 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
75,145 GBP2024-12-31
73,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
75,145 GBP2024-12-31
73,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,044 GBP2024-12-31
37,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,044 GBP2024-12-31
37,240 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,101 GBP2024-12-31
36,755 GBP2023-12-31
Other types of inventories not specified separately
51,147 GBP2024-12-31
50,100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
462,359 GBP2024-12-31
511,047 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
49,105 GBP2024-12-31
12,947 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
787,730 GBP2024-12-31
805,532 GBP2023-12-31