Intangible Assets
73,709 GBP2025-12-31
88,709 GBP2024-12-31
Property, Plant & Equipment
2,402 GBP2025-12-31
1,665 GBP2024-12-31
Fixed Assets
76,111 GBP2025-12-31
90,374 GBP2024-12-31
Total Inventories
115,168 GBP2025-12-31
120,000 GBP2024-12-31
Debtors
Current
3,910 GBP2025-12-31
3,102 GBP2024-12-31
Cash at bank and in hand
10,213 GBP2025-12-31
7,869 GBP2024-12-31
Current Assets
129,291 GBP2025-12-31
130,971 GBP2024-12-31
Net Current Assets/Liabilities
-63,329 GBP2025-12-31
-48,710 GBP2024-12-31
Total Assets Less Current Liabilities
12,782 GBP2025-12-31
41,664 GBP2024-12-31
Net Assets/Liabilities
12,326 GBP2025-12-31
41,348 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2025-12-31
300,000 GBP2024-12-31
Intangible Assets - Gross Cost
300,000 GBP2025-12-31
300,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
226,291 GBP2025-12-31
211,291 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
226,291 GBP2025-12-31
211,291 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Goodwill
73,709 GBP2025-12-31
88,709 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,140 GBP2025-12-31
22,969 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
32,137 GBP2025-12-31
30,966 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,738 GBP2025-12-31
21,304 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,735 GBP2025-12-31
29,301 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
434 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
2,402 GBP2025-12-31
1,665 GBP2024-12-31
Other types of inventories not specified separately
115,168 GBP2025-12-31
120,000 GBP2024-12-31
Trade Debtors/Trade Receivables
722 GBP2025-12-31
206 GBP2024-12-31
Prepayments
3,188 GBP2025-12-31
2,896 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
3,910 GBP2025-12-31
Amounts falling due within one year, Current
3,102 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
74,037 GBP2025-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-12-31
2 shares2024-12-31
Bank Overdrafts
Current
74,037 GBP2025-12-31
45,560 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
8,000 GBP2025-12-31