Property, Plant & Equipment
319 GBP2024-12-31
426 GBP2023-12-31
Fixed Assets
319 GBP2024-12-31
426 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
1,100 GBP2023-12-31
Debtors
90 GBP2024-12-31
324 GBP2023-12-31
Cash at bank and in hand
178,153 GBP2024-12-31
191,822 GBP2023-12-31
Current Assets
178,743 GBP2024-12-31
193,246 GBP2023-12-31
Creditors
Current
22,998 GBP2024-12-31
25,465 GBP2023-12-31
Net Current Assets/Liabilities
155,745 GBP2024-12-31
167,781 GBP2023-12-31
Total Assets Less Current Liabilities
156,064 GBP2024-12-31
168,207 GBP2023-12-31
Net Assets/Liabilities
156,003 GBP2024-12-31
168,126 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
155,903 GBP2024-12-31
168,026 GBP2023-12-31
Equity
156,003 GBP2024-12-31
168,126 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
69,506 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,506 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
657 GBP2023-12-31
Computers
1,927 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
655 GBP2024-12-31
654 GBP2023-12-31
Computers
1,610 GBP2024-12-31
1,504 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,265 GBP2024-12-31
2,158 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2024-01-01 ~ 2024-12-31
Computers
106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2024-12-31
3 GBP2023-12-31
Computers
317 GBP2024-12-31
423 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
234 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
90 GBP2024-12-31
90 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
90 GBP2024-12-31
324 GBP2023-12-31
Trade Creditors/Trade Payables
Current
384 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,214 GBP2024-12-31
9,532 GBP2023-12-31
Other Creditors
Current
18,400 GBP2024-12-31
15,933 GBP2023-12-31