Intangible Assets
846 GBP2024-12-31
1,057 GBP2023-12-31
Property, Plant & Equipment
121 GBP2024-12-31
162 GBP2023-12-31
Fixed Assets
967 GBP2024-12-31
1,219 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
Current
5,756 GBP2024-12-31
1,172 GBP2023-12-31
Cash at bank and in hand
385 GBP2024-12-31
4,985 GBP2023-12-31
Current Assets
7,141 GBP2024-12-31
8,157 GBP2023-12-31
Net Current Assets/Liabilities
4,004 GBP2024-12-31
3,881 GBP2023-12-31
Net Assets/Liabilities
4,971 GBP2024-12-31
5,100 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
8,570 GBP2024-12-31
8,570 GBP2023-12-31
Intangible Assets - Gross Cost
8,570 GBP2024-12-31
8,570 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
7,724 GBP2024-12-31
7,513 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,724 GBP2024-12-31
7,513 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
211 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
211 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
846 GBP2024-12-31
1,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,764 GBP2024-12-31
1,764 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,764 GBP2024-12-31
1,764 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,643 GBP2024-12-31
1,602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,643 GBP2024-12-31
1,602 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
41 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
121 GBP2024-12-31
162 GBP2023-12-31
Other types of inventories not specified separately
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,488 GBP2024-12-31
Amounts falling due within one year, Current
716 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
268 GBP2024-12-31
Amounts falling due within one year, Current
456 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,756 GBP2024-12-31
Amounts falling due within one year, Current
1,172 GBP2023-12-31