Intangible Assets
1 GBP2024-12-31
8,469 GBP2023-12-31
Property, Plant & Equipment
34,858 GBP2024-12-31
46,637 GBP2023-12-31
Fixed Assets
34,859 GBP2024-12-31
55,106 GBP2023-12-31
Total Inventories
33,119 GBP2024-12-31
29,244 GBP2023-12-31
Debtors
120,657 GBP2024-12-31
119,677 GBP2023-12-31
Cash at bank and in hand
123,802 GBP2024-12-31
108,501 GBP2023-12-31
Current Assets
277,578 GBP2024-12-31
257,422 GBP2023-12-31
Creditors
Amounts falling due within one year
-128,304 GBP2024-12-31
-135,584 GBP2023-12-31
Net Current Assets/Liabilities
149,274 GBP2024-12-31
121,838 GBP2023-12-31
Total Assets Less Current Liabilities
184,133 GBP2024-12-31
176,944 GBP2023-12-31
Creditors
Amounts falling due after one year
-10,337 GBP2024-12-31
-20,985 GBP2023-12-31
Net Assets/Liabilities
173,796 GBP2024-12-31
155,959 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
173,795 GBP2024-12-31
155,958 GBP2023-12-31
Equity
173,796 GBP2024-12-31
155,959 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-12-31 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
338,750 GBP2024-12-31
338,750 GBP2023-12-31
Intangible Assets - Gross Cost
338,750 GBP2024-12-31
338,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
338,749 GBP2024-12-31
330,281 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
338,749 GBP2024-12-31
330,281 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,468 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,468 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
8,469 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
111,655 GBP2024-12-31
111,655 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,655 GBP2024-12-31
111,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,797 GBP2024-12-31
65,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,797 GBP2024-12-31
65,018 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
34,858 GBP2024-12-31
46,637 GBP2023-12-31