Property, Plant & Equipment
2,849 GBP2024-12-31
3,801 GBP2023-12-31
Debtors
Current
1,399 GBP2024-12-31
1,392 GBP2023-12-31
Cash at bank and in hand
20,983 GBP2024-12-31
20,634 GBP2023-12-31
Current Assets
22,382 GBP2024-12-31
22,026 GBP2023-12-31
Net Current Assets/Liabilities
-131,816 GBP2024-12-31
-138,148 GBP2023-12-31
Total Assets Less Current Liabilities
-128,967 GBP2024-12-31
-134,347 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-21,470 GBP2024-12-31
-26,331 GBP2023-12-31
Net Assets/Liabilities
-150,437 GBP2024-12-31
-160,678 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
154,000 GBP2024-12-31
154,000 GBP2023-12-31
Intangible Assets - Gross Cost
154,000 GBP2024-12-31
154,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
154,000 GBP2024-12-31
154,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
154,000 GBP2024-12-31
154,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,408 GBP2024-12-31
18,408 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,408 GBP2024-12-31
18,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,559 GBP2024-12-31
14,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,559 GBP2024-12-31
14,607 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,849 GBP2024-12-31
3,801 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
59 GBP2024-12-31
59 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,399 GBP2024-12-31
1,392 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,861 GBP2024-12-31
4,861 GBP2023-12-31
Non-current, Amounts falling due after one year
21,470 GBP2024-12-31
26,331 GBP2023-12-31
Bank Borrowings
Non-current
21,470 GBP2024-12-31
26,331 GBP2023-12-31
Current
4,861 GBP2024-12-31
4,861 GBP2023-12-31