Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-12-31
Intangible Assets
Net goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment
15,410 GBP2024-12-31
24,908 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
358,851 GBP2024-12-31
368,349 GBP2023-12-31
Total Inventories
5,664 GBP2024-12-31
2,680 GBP2023-12-31
Debtors
15,045 GBP2024-12-31
23,355 GBP2023-12-31
Cash at bank and in hand
4,148 GBP2024-12-31
23,151 GBP2023-12-31
Current Assets
24,857 GBP2024-12-31
49,186 GBP2023-12-31
Creditors
Amounts falling due within one year
100,825 GBP2024-12-31
98,554 GBP2023-12-31
Net Current Assets/Liabilities
75,968 GBP2024-12-31
49,368 GBP2023-12-31
Total Assets Less Current Liabilities
282,883 GBP2024-12-31
318,981 GBP2023-12-31
Creditors
Amounts falling due after one year
32,920 GBP2024-12-31
Net Assets/Liabilities
249,963 GBP2024-12-31
318,981 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Wages/Salaries
82,637 GBP2024-01-01 ~ 2024-12-31
85,121 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
90 GBP2024-01-01 ~ 2024-12-31
1,635 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
85,321 GBP2024-01-01 ~ 2024-12-31
93,985 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
5,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,773 GBP2024-12-31
Furniture and fittings
47,832 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
93,372 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,629 GBP2024-12-31
27,484 GBP2023-12-31
Furniture and fittings
36,967 GBP2024-12-31
31,115 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,962 GBP2024-12-31
68,464 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,145 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,852 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,144 GBP2024-12-31
4,289 GBP2023-12-31
Furniture and fittings
10,865 GBP2024-12-31
16,717 GBP2023-12-31
Finished Goods
5,664 GBP2024-12-31
2,680 GBP2023-12-31
Trade Debtors/Trade Receivables
4,152 GBP2024-12-31
14,785 GBP2023-12-31
Prepayments/Accrued Income
893 GBP2024-12-31
8,570 GBP2023-12-31
Other Debtors
10,000 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,985 GBP2024-12-31
3,490 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,012 GBP2024-12-31
38,946 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,246 GBP2024-12-31
21,197 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,059 GBP2024-12-31
Amounts falling due after one year
32,920 GBP2024-12-31