Intangible Assets
16,800 GBP2024-12-31
21,000 GBP2023-12-31
Property, Plant & Equipment
3,346 GBP2024-12-31
2,819 GBP2023-12-31
Fixed Assets
20,146 GBP2024-12-31
23,819 GBP2023-12-31
Total Inventories
28,970 GBP2024-12-31
26,933 GBP2023-12-31
Debtors
Current
79,848 GBP2024-12-31
52,247 GBP2023-12-31
Cash at bank and in hand
53,042 GBP2024-12-31
31,472 GBP2023-12-31
Current Assets
161,860 GBP2024-12-31
110,652 GBP2023-12-31
Net Current Assets/Liabilities
70,912 GBP2024-12-31
59,993 GBP2023-12-31
Total Assets Less Current Liabilities
91,058 GBP2024-12-31
83,812 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-16,508 GBP2024-12-31
Net Assets/Liabilities
74,550 GBP2024-12-31
56,304 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
26,250 GBP2024-12-31
26,250 GBP2023-12-31
Intangible Assets - Gross Cost
26,250 GBP2024-12-31
26,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,450 GBP2024-12-31
5,250 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
16,800 GBP2024-12-31
21,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,729 GBP2024-12-31
5,517 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,729 GBP2024-12-31
5,517 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,383 GBP2024-12-31
2,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,383 GBP2024-12-31
2,698 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,346 GBP2024-12-31
2,819 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,977 GBP2024-12-31
Current, Amounts falling due within one year
43,490 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,876 GBP2024-12-31
Current, Amounts falling due within one year
4,874 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
79,848 GBP2024-12-31
Current, Amounts falling due within one year
52,247 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
7,000 GBP2023-12-31
Non-current, Amounts falling due after one year
16,508 GBP2024-12-31
Bank Borrowings
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Other Remaining Borrowings
Current
4,000 GBP2024-12-31
2,000 GBP2023-12-31
Total Borrowings
Current
9,000 GBP2024-12-31
7,000 GBP2023-12-31
Other Remaining Borrowings
Non-current
16,508 GBP2024-12-31
27,508 GBP2023-12-31