Property, Plant & Equipment
16,622 GBP2024-12-31
18,168 GBP2023-12-31
Total Inventories
69,196 GBP2023-12-31
Debtors
Current
207,577 GBP2024-12-31
556,712 GBP2023-12-31
Cash at bank and in hand
719,685 GBP2024-12-31
887,326 GBP2023-12-31
Current Assets
927,262 GBP2024-12-31
1,513,234 GBP2023-12-31
Net Current Assets/Liabilities
93,213 GBP2024-12-31
592,977 GBP2023-12-31
Net Assets/Liabilities
109,835 GBP2024-12-31
611,145 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
35,433 GBP2024-12-31
35,433 GBP2023-12-31
Intangible Assets - Gross Cost
35,433 GBP2024-12-31
35,433 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
35,433 GBP2024-12-31
35,433 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,322 GBP2024-12-31
39,568 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,322 GBP2024-12-31
39,568 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,700 GBP2024-12-31
21,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,700 GBP2024-12-31
21,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,894 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,894 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,622 GBP2024-12-31
18,168 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
178,318 GBP2024-12-31
537,058 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
22,959 GBP2024-12-31
16,658 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
207,577 GBP2024-12-31
556,712 GBP2023-12-31
Director Remuneration
393,094 GBP2024-01-01 ~ 2024-12-31
390,309 GBP2023-01-01 ~ 2023-12-31