Property, Plant & Equipment
3,187 GBP2024-12-31
7,187 GBP2023-12-31
Debtors
Current
142,880 GBP2024-12-31
142,462 GBP2023-12-31
Cash at bank and in hand
198,835 GBP2024-12-31
165,088 GBP2023-12-31
Current Assets
341,715 GBP2024-12-31
307,550 GBP2023-12-31
Net Current Assets/Liabilities
140,447 GBP2024-12-31
174,953 GBP2023-12-31
Total Assets Less Current Liabilities
143,634 GBP2024-12-31
182,140 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-27,609 GBP2024-12-31
-33,449 GBP2023-12-31
Net Assets/Liabilities
116,025 GBP2024-12-31
148,691 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
28,795 GBP2024-12-31
28,795 GBP2023-12-31
Intangible Assets - Gross Cost
28,795 GBP2024-12-31
28,795 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,795 GBP2024-12-31
28,795 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,668 GBP2024-12-31
65,668 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,668 GBP2024-12-31
65,668 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,481 GBP2024-12-31
58,481 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,481 GBP2024-12-31
58,481 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,187 GBP2024-12-31
7,187 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,576 GBP2024-12-31
26,766 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
109,145 GBP2024-12-31
108,998 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
142,880 GBP2024-12-31
142,462 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
27,609 GBP2024-12-31
33,449 GBP2023-12-31
Bank Borrowings
Non-current
27,609 GBP2024-12-31
33,449 GBP2023-12-31
Current
5,840 GBP2024-12-31
6,245 GBP2023-12-31