Intangible Assets
10,997 GBP2024-12-31
15,378 GBP2023-12-31
Property, Plant & Equipment
5,742 GBP2024-12-31
13,412 GBP2023-12-31
Total Inventories
433,379 GBP2024-12-31
462,249 GBP2023-12-31
Debtors
Current
612,952 GBP2024-12-31
576,513 GBP2023-12-31
Cash at bank and in hand
215,130 GBP2024-12-31
48,564 GBP2023-12-31
Net Assets/Liabilities
1,049,210 GBP2024-12-31
954,333 GBP2023-12-31
Equity
Called up share capital
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Retained earnings (accumulated losses)
849,210 GBP2024-12-31
754,333 GBP2023-12-31
Equity
1,049,210 GBP2024-12-31
954,333 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
84,451 GBP2024-12-31
84,451 GBP2023-12-31
Intangible Assets - Gross Cost
110,676 GBP2024-12-31
110,676 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
84,451 GBP2024-12-31
83,582 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
99,679 GBP2024-12-31
95,298 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
869 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,381 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
869 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,054 GBP2024-12-31
27,231 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,054 GBP2024-12-31
27,231 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-21,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,312 GBP2024-12-31
13,819 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,312 GBP2024-12-31
13,819 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-12,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,044 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
505,810 GBP2024-12-31
541,361 GBP2023-12-31
Prepayments/Accrued Income
Current
107,142 GBP2024-12-31
35,152 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,841 GBP2024-12-31
35,660 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,997 GBP2024-12-31
8,138 GBP2023-12-31
Other Creditors
Current
82,592 GBP2024-12-31
5,415 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,979 GBP2024-12-31
34,979 GBP2023-12-31
Between one and five year
2,915 GBP2024-12-31
37,894 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,894 GBP2024-12-31
72,873 GBP2023-12-31