Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
7,500 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment
17 GBP2024-12-31
53 GBP2023-12-31
Fixed Assets
7,517 GBP2024-12-31
15,053 GBP2023-12-31
Total Inventories
1,559 GBP2024-12-31
2,518 GBP2023-12-31
Debtors
Current
1,222 GBP2023-12-31
Cash at bank and in hand
478 GBP2024-12-31
1,195 GBP2023-12-31
Current Assets
2,037 GBP2024-12-31
4,935 GBP2023-12-31
Net Current Assets/Liabilities
-329,979 GBP2024-12-31
-308,564 GBP2023-12-31
Total Assets Less Current Liabilities
-322,462 GBP2024-12-31
-293,511 GBP2023-12-31
Net Assets/Liabilities
-322,462 GBP2024-12-31
-309,776 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Gross Cost
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
67,500 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
67,500 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
7,500 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
107 GBP2024-12-31
107 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
107 GBP2024-12-31
107 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90 GBP2024-12-31
54 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90 GBP2024-12-31
54 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
36 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17 GBP2024-12-31
53 GBP2023-12-31
Trade Debtors/Trade Receivables
1,222 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,222 GBP2023-12-31
Trade Creditors/Trade Payables
38,900 GBP2024-12-31
Taxation/Social Security Payable
13,409 GBP2024-12-31
Other Creditors
259,249 GBP2024-12-31
Bank Borrowings
Current
20,458 GBP2024-12-31