Intangible Assets
41,572 GBP2024-12-31
38,016 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
41,572 GBP2024-12-31
38,016 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
2,318 GBP2024-12-31
4,368 GBP2023-12-31
Cash at bank and in hand
17,710 GBP2024-12-31
12,859 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
20,028 GBP2024-12-31
17,227 GBP2023-12-31
Creditors
Amounts falling due within one year
0 GBP2024-12-31
-3,441 GBP2023-12-31
3,441 GBP2023-12-31
Net Current Assets/Liabilities
20,028 GBP2024-12-31
13,786 GBP2023-12-31
Total Assets Less Current Liabilities
61,600 GBP2024-12-31
51,802 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
61,600 GBP2024-12-31
51,802 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
61,600 GBP2024-12-31
51,802 GBP2023-12-31
Equity
61,600 GBP2024-12-31
51,802 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
129,463 GBP2024-12-31
114,378 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
129,463 GBP2024-12-31
114,378 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,891 GBP2024-12-31
76,362 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
87,891 GBP2024-12-31
76,362 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,529 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,529 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
41,572 GBP2024-12-31
38,016 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
2,318 GBP2024-12-31
4,368 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
3,441 GBP2023-12-31