Intangible Assets
1 GBP2024-12-31
38,237 GBP2023-12-31
Property, Plant & Equipment
11,279 GBP2024-12-31
15,754 GBP2023-12-31
Fixed Assets
11,280 GBP2024-12-31
53,991 GBP2023-12-31
Total Inventories
8,609 GBP2024-12-31
6,821 GBP2023-12-31
Debtors
19,709 GBP2024-12-31
9,799 GBP2023-12-31
Cash at bank and in hand
182,535 GBP2024-12-31
244,364 GBP2023-12-31
Current Assets
210,853 GBP2024-12-31
260,984 GBP2023-12-31
Net Current Assets/Liabilities
123,642 GBP2024-12-31
159,222 GBP2023-12-31
Total Assets Less Current Liabilities
134,922 GBP2024-12-31
213,213 GBP2023-12-31
Creditors
Amounts falling due after one year
-524,654 GBP2024-12-31
-524,654 GBP2023-12-31
Net Assets/Liabilities
-389,732 GBP2024-12-31
-311,441 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
573,359 GBP2024-12-31
573,359 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
573,358 GBP2024-12-31
535,122 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
38,236 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
38,237 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
268,476 GBP2024-12-31
268,476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257,197 GBP2024-12-31
252,722 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,279 GBP2024-12-31
15,754 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,657 GBP2024-12-31
9,313 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,052 GBP2024-12-31
486 GBP2023-12-31
Debtors
Amounts falling due within one year
19,709 GBP2024-12-31
9,799 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,891 GBP2024-12-31
14,879 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,410 GBP2024-12-31
29,595 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
33,897 GBP2024-12-31
34,216 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,397 GBP2024-12-31
20,632 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,616 GBP2024-12-31
2,440 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31