Intangible Assets
8,862 GBP2024-12-31
1,071 GBP2023-12-31
Property, Plant & Equipment
12,418 GBP2024-12-31
16,558 GBP2023-12-31
Fixed Assets
21,280 GBP2024-12-31
17,629 GBP2023-12-31
Total Inventories
187,265 GBP2024-12-31
198,685 GBP2023-12-31
Debtors
1,149,206 GBP2024-12-31
1,174,725 GBP2023-12-31
Cash at bank and in hand
60,330 GBP2024-12-31
297,279 GBP2023-12-31
Current Assets
1,396,801 GBP2024-12-31
1,670,689 GBP2023-12-31
Net Current Assets/Liabilities
1,110,620 GBP2024-12-31
1,360,898 GBP2023-12-31
Net Assets/Liabilities
1,131,900 GBP2024-12-31
1,378,527 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
18,661 GBP2024-12-31
7,661 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,799 GBP2024-12-31
6,590 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,209 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
8,862 GBP2024-12-31
1,071 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,950 GBP2024-12-31
8,950 GBP2023-12-31
Computers
11,521 GBP2024-12-31
11,521 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,471 GBP2024-12-31
20,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,658 GBP2024-12-31
560 GBP2023-12-31
Computers
5,395 GBP2024-12-31
3,353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,053 GBP2024-12-31
3,913 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,098 GBP2024-01-01 ~ 2024-12-31
Computers
2,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,292 GBP2024-12-31
8,390 GBP2023-12-31
Computers
6,126 GBP2024-12-31
8,168 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,502 GBP2024-12-31
1,839 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,146,704 GBP2024-12-31
1,172,886 GBP2023-12-31
Debtors
Amounts falling due within one year
1,149,206 GBP2024-12-31
1,174,725 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,378 GBP2024-12-31
21,353 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,641 GBP2024-12-31
Other Creditors
Amounts falling due within one year
264,162 GBP2024-12-31
288,438 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31