Intangible Assets
5,333 GBP2024-12-31
9,333 GBP2023-12-31
Property, Plant & Equipment
4,865 GBP2024-12-31
6,251 GBP2023-12-31
Fixed Assets
10,198 GBP2024-12-31
15,584 GBP2023-12-31
Total Inventories
3,500 GBP2024-12-31
2,800 GBP2023-12-31
Debtors
2,321 GBP2024-12-31
1,316 GBP2022-12-31
Current Assets
37,870 GBP2024-12-31
40,736 GBP2023-12-31
Net Current Assets/Liabilities
-8,410 GBP2024-12-31
-9,311 GBP2023-12-31
Total Assets Less Current Liabilities
1,788 GBP2024-12-31
6,273 GBP2023-12-31
Net Assets/Liabilities
815 GBP2024-12-31
5,093 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
813 GBP2024-12-31
5,091 GBP2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Intangible Assets - Gross Cost
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
74,667 GBP2024-12-31
70,667 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
74,667 GBP2024-12-31
70,667 GBP2023-12-31
Intangible Assets
Goodwill
5,333 GBP2024-12-31
9,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,576 GBP2024-12-31
24,228 GBP2023-12-31
Property, Plant & Equipment - Disposals
-3,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,711 GBP2024-12-31
17,977 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,298 GBP2024-01-01 ~ 2024-12-31
Raw Materials
3,500 GBP2024-12-31
2,800 GBP2023-12-31
Trade Debtors/Trade Receivables
1,857 GBP2024-12-31
828 GBP2023-12-31
Debtors
Current
2,321 GBP2024-12-31
1,316 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,966 GBP2024-12-31
34,263 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,301 GBP2024-12-31
12,231 GBP2023-12-31
Other Creditors
Amounts falling due within one year
262 GBP2024-12-31
34 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,458 GBP2024-12-31
1,698 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
973 GBP2024-12-31