Property, Plant & Equipment
27,320 GBP2024-12-31
28,746 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
48,126 GBP2024-12-31
25,773 GBP2023-12-31
Cash at bank and in hand
232,430 GBP2024-12-31
298,848 GBP2023-12-31
Current Assets
281,056 GBP2024-12-31
325,121 GBP2023-12-31
Net Current Assets/Liabilities
204,300 GBP2024-12-31
246,880 GBP2023-12-31
Total Assets Less Current Liabilities
231,620 GBP2024-12-31
275,626 GBP2023-12-31
Net Assets/Liabilities
225,200 GBP2024-12-31
268,871 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
225,090 GBP2024-12-31
268,761 GBP2023-12-31
Equity
225,200 GBP2024-12-31
268,871 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
85,000 GBP2024-12-31
85,000 GBP2023-12-31
Intangible Assets - Gross Cost
85,000 GBP2024-12-31
85,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
85,000 GBP2024-12-31
85,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
85,000 GBP2024-12-31
85,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
107,177 GBP2024-12-31
103,976 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
107,177 GBP2024-12-31
103,976 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
79,857 GBP2024-12-31
75,230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,857 GBP2024-12-31
75,230 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,320 GBP2024-12-31
28,746 GBP2023-12-31
Trade Debtors/Trade Receivables
8,940 GBP2024-12-31
4,710 GBP2023-12-31
Other Debtors
39,186 GBP2024-12-31
21,063 GBP2023-12-31
Debtors
Current
48,126 GBP2024-12-31
25,773 GBP2023-12-31
Trade Creditors/Trade Payables
3,909 GBP2024-12-31
1,095 GBP2023-12-31
Taxation/Social Security Payable
17,742 GBP2024-12-31
12,399 GBP2023-12-31
Other Creditors
28,611 GBP2024-12-31
39,500 GBP2023-12-31
Other Remaining Borrowings
Current
1,312 GBP2024-12-31
782 GBP2023-12-31