Intangible Assets
68 GBP2024-12-31
85 GBP2023-12-31
Property, Plant & Equipment
2,553 GBP2024-12-31
2,956 GBP2023-12-31
Fixed Assets
2,621 GBP2024-12-31
3,041 GBP2023-12-31
Debtors
Current
1,078 GBP2024-12-31
992 GBP2023-12-31
Cash at bank and in hand
21,112 GBP2024-12-31
20,237 GBP2023-12-31
Current Assets
22,190 GBP2024-12-31
21,229 GBP2023-12-31
Net Current Assets/Liabilities
9,629 GBP2024-12-31
-9,541 GBP2023-12-31
Total Assets Less Current Liabilities
12,250 GBP2024-12-31
-6,500 GBP2023-12-31
Net Assets/Liabilities
11,868 GBP2024-12-31
-6,500 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2024-12-31
170 GBP2023-12-31
Intangible Assets - Gross Cost
170 GBP2024-12-31
170 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
102 GBP2024-12-31
85 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
102 GBP2024-12-31
85 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
17 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
68 GBP2024-12-31
85 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,409 GBP2024-12-31
4,409 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,680 GBP2024-12-31
4,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,127 GBP2024-12-31
1,724 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,127 GBP2024-12-31
1,724 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,282 GBP2024-12-31
2,685 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,042 GBP2024-12-31
Current, Amounts falling due within one year
992 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,078 GBP2024-12-31
Current, Amounts falling due within one year
992 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31