Intangible Assets
23,100 GBP2024-12-31
26,950 GBP2023-12-31
Property, Plant & Equipment
421 GBP2024-12-31
1,655 GBP2023-12-31
Fixed Assets
23,521 GBP2024-12-31
28,605 GBP2023-12-31
Total Inventories
6,000 GBP2024-12-31
6,950 GBP2023-12-31
Debtors
2,106 GBP2024-12-31
3,533 GBP2023-12-31
Cash at bank and in hand
12,898 GBP2024-12-31
19,165 GBP2023-12-31
Current Assets
21,004 GBP2024-12-31
29,648 GBP2023-12-31
Creditors
Current
22,611 GBP2024-12-31
30,988 GBP2023-12-31
Net Current Assets/Liabilities
-1,607 GBP2024-12-31
-1,340 GBP2023-12-31
Total Assets Less Current Liabilities
21,914 GBP2024-12-31
27,265 GBP2023-12-31
Net Assets/Liabilities
21,879 GBP2024-12-31
26,851 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
21,679 GBP2024-12-31
26,651 GBP2023-12-31
Equity
21,879 GBP2024-12-31
26,851 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
77,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,900 GBP2024-12-31
50,050 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,850 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
23,100 GBP2024-12-31
26,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,327 GBP2024-12-31
13,953 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,906 GBP2024-12-31
12,298 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,608 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
421 GBP2024-12-31
1,655 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
215 GBP2024-12-31
283 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,397 GBP2024-12-31
2,771 GBP2023-12-31
Prepayments/Accrued Income
Current
494 GBP2024-12-31
479 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,106 GBP2024-12-31
Current, Amounts falling due within one year
3,533 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,123 GBP2024-12-31
6,712 GBP2023-12-31
Corporation Tax Payable
Current
2,318 GBP2024-12-31
3,939 GBP2023-12-31
Other Taxation & Social Security Payable
Current
139 GBP2024-12-31
117 GBP2023-12-31
Other Creditors
Current
8,427 GBP2024-12-31
8,333 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,282 GBP2024-12-31
1,170 GBP2023-12-31