Intangible Assets
263 GBP2024-12-31
5,286 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
750 GBP2023-12-31
Debtors
Current
9,649 GBP2024-12-31
6,382 GBP2023-12-31
Cash at bank and in hand
10,882 GBP2024-12-31
24,325 GBP2023-12-31
Current Assets
22,531 GBP2024-12-31
31,457 GBP2023-12-31
Net Current Assets/Liabilities
-3,349 GBP2024-12-31
5,925 GBP2023-12-31
Total Assets Less Current Liabilities
-3,086 GBP2024-12-31
11,211 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,945 GBP2024-12-31
-10,308 GBP2023-12-31
Net Assets/Liabilities
-5,031 GBP2024-12-31
903 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
50,224 GBP2024-12-31
50,224 GBP2023-12-31
Intangible Assets - Gross Cost
50,224 GBP2024-12-31
50,224 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,961 GBP2024-12-31
44,938 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
49,961 GBP2024-12-31
44,938 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,023 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,023 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
263 GBP2024-12-31
5,286 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,899 GBP2024-12-31
3,899 GBP2023-12-31
Other
5,105 GBP2024-12-31
5,105 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,004 GBP2024-12-31
9,004 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,899 GBP2024-12-31
3,899 GBP2023-12-31
Other
5,105 GBP2024-12-31
5,105 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,004 GBP2024-12-31
9,004 GBP2023-12-31
Finished Goods/Goods for Resale
2,000 GBP2024-12-31
750 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,219 GBP2024-12-31
Current, Amounts falling due within one year
1,198 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,430 GBP2024-12-31
Current, Amounts falling due within one year
5,184 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,649 GBP2024-12-31
Current, Amounts falling due within one year
6,382 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,080 GBP2023-12-31
Non-current, Amounts falling due after one year
1,945 GBP2024-12-31
10,308 GBP2023-12-31
Bank Borrowings
Non-current
1,945 GBP2024-12-31
10,308 GBP2023-12-31
Current
10,080 GBP2024-12-31
10,080 GBP2023-12-31