Intangible Assets
17,362 GBP2024-12-31
35,687 GBP2023-12-31
Property, Plant & Equipment
21,538 GBP2024-12-31
25,146 GBP2023-12-31
Fixed Assets
38,900 GBP2024-12-31
60,833 GBP2023-12-31
Debtors
Current
27,906 GBP2024-12-31
31,937 GBP2023-12-31
Cash at bank and in hand
70,147 GBP2024-12-31
30,891 GBP2023-12-31
Current Assets
98,053 GBP2024-12-31
62,828 GBP2023-12-31
Net Current Assets/Liabilities
-5,274 GBP2024-12-31
-23,785 GBP2023-12-31
Total Assets Less Current Liabilities
33,626 GBP2024-12-31
37,048 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,000 GBP2024-12-31
Net Assets/Liabilities
29,626 GBP2024-12-31
23,448 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
183,256 GBP2024-12-31
183,256 GBP2023-12-31
Intangible Assets - Gross Cost
183,256 GBP2024-12-31
183,256 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
165,894 GBP2024-12-31
147,569 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
165,894 GBP2024-12-31
147,569 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,325 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,325 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
17,362 GBP2024-12-31
35,687 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,066 GBP2024-12-31
73,303 GBP2023-12-31
Motor vehicles
2,750 GBP2024-12-31
2,750 GBP2023-12-31
Other
33,884 GBP2024-12-31
33,884 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
120,700 GBP2024-12-31
109,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,549 GBP2024-12-31
50,895 GBP2023-12-31
Motor vehicles
2,750 GBP2024-12-31
2,750 GBP2023-12-31
Other
33,863 GBP2024-12-31
31,146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,162 GBP2024-12-31
84,791 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,654 GBP2024-01-01 ~ 2024-12-31
Other
2,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,517 GBP2024-12-31
22,408 GBP2023-12-31
Other
21 GBP2024-12-31
2,738 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,097 GBP2024-12-31
Current, Amounts falling due within one year
20,986 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
150 GBP2024-12-31
Current, Amounts falling due within one year
163 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
27,906 GBP2024-12-31
Current, Amounts falling due within one year
31,937 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,600 GBP2023-12-31
Non-current, Amounts falling due after one year
4,000 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-12-31
150 shares2023-12-31
Bank Borrowings
Non-current
4,000 GBP2024-12-31
13,600 GBP2023-12-31
Current
9,600 GBP2024-12-31
9,600 GBP2023-12-31