Intangible Assets
4,500 GBP2024-12-31
6,750 GBP2023-12-31
Property, Plant & Equipment
4,566 GBP2024-12-31
4,970 GBP2023-12-31
Debtors
Current
208 GBP2024-12-31
208 GBP2023-12-31
Cash at bank and in hand
49,225 GBP2024-12-31
54,887 GBP2023-12-31
Creditors
Non-current
-3,500 GBP2024-12-31
-11,900 GBP2023-12-31
Net Assets/Liabilities
12,372 GBP2024-12-31
14,324 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
12,272 GBP2024-12-31
14,224 GBP2023-12-31
Equity
12,372 GBP2024-12-31
14,324 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
175,000 GBP2024-12-31
175,000 GBP2023-12-31
Intangible Assets - Gross Cost
175,000 GBP2024-12-31
175,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
170,500 GBP2024-12-31
168,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
170,500 GBP2024-12-31
168,250 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
4,500 GBP2024-12-31
6,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,391 GBP2024-12-31
2,191 GBP2023-12-31
Furniture and fittings
31,557 GBP2024-12-31
31,557 GBP2023-12-31
Office equipment
6,048 GBP2024-12-31
6,048 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,996 GBP2024-12-31
39,796 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,112 GBP2024-12-31
1,722 GBP2023-12-31
Furniture and fittings
28,473 GBP2024-12-31
27,445 GBP2023-12-31
Office equipment
5,845 GBP2024-12-31
5,659 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,430 GBP2024-12-31
34,826 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,028 GBP2024-01-01 ~ 2024-12-31
Office equipment
186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,279 GBP2024-12-31
469 GBP2023-12-31
Furniture and fittings
3,084 GBP2024-12-31
4,112 GBP2023-12-31
Office equipment
203 GBP2024-12-31
389 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,400 GBP2024-12-31
8,400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,472 GBP2024-12-31
2,349 GBP2023-12-31
Other Creditors
Current
18,285 GBP2024-12-31
17,439 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,500 GBP2024-12-31
11,900 GBP2023-12-31