Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
320 GBP2024-12-31
745 GBP2023-12-31
Fixed Assets
320 GBP2024-12-31
745 GBP2023-12-31
Total Inventories
7,363 GBP2024-12-31
6,525 GBP2023-12-31
Cash at bank and in hand
31,875 GBP2024-12-31
20,340 GBP2023-12-31
Current Assets
39,238 GBP2024-12-31
26,865 GBP2023-12-31
Creditors
Current
21,750 GBP2024-12-31
8,620 GBP2023-12-31
Net Current Assets/Liabilities
17,488 GBP2024-12-31
18,245 GBP2023-12-31
Total Assets Less Current Liabilities
17,808 GBP2024-12-31
18,990 GBP2023-12-31
Net Assets/Liabilities
17,728 GBP2024-12-31
18,990 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
17,727 GBP2024-12-31
18,989 GBP2023-12-31
Equity
17,728 GBP2024-12-31
18,990 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
108,726 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,726 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,781 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
462 GBP2024-12-31
6,781 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
462 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,036 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142 GBP2024-12-31
6,036 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
142 GBP2024-12-31
Property, Plant & Equipment
Computers
320 GBP2024-12-31
Furniture and fittings
745 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
Corporation Tax Payable
Current
5,159 GBP2024-12-31
3,170 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36 GBP2024-12-31
-1,015 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,645 GBP2024-12-31
2,738 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
80 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31