Intangible Assets
17,220 GBP2024-12-31
34,440 GBP2023-12-31
Property, Plant & Equipment
67,764 GBP2024-12-31
75,846 GBP2023-12-31
Fixed Assets
84,984 GBP2024-12-31
110,286 GBP2023-12-31
Total Inventories
7,845 GBP2024-12-31
8,385 GBP2023-12-31
Debtors
16,978 GBP2024-12-31
38,323 GBP2023-12-31
Cash at bank and in hand
56,611 GBP2024-12-31
46,322 GBP2023-12-31
Current Assets
81,434 GBP2024-12-31
93,030 GBP2023-12-31
Creditors
-143,313 GBP2024-12-31
-122,904 GBP2023-12-31
Net Current Assets/Liabilities
-61,879 GBP2024-12-31
-29,874 GBP2023-12-31
Total Assets Less Current Liabilities
23,105 GBP2024-12-31
80,412 GBP2023-12-31
Creditors
Non-current
-3,741 GBP2024-12-31
-11,931 GBP2023-12-31
Net Assets/Liabilities
10,664 GBP2024-12-31
59,781 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
10,562 GBP2024-12-31
59,679 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
172,200 GBP2024-12-31
172,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
154,980 GBP2024-12-31
137,760 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,220 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
17,220 GBP2024-12-31
34,440 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
278,317 GBP2024-12-31
278,317 GBP2023-12-31
Computers
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
279,317 GBP2024-12-31
279,317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
211,553 GBP2024-12-31
203,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,553 GBP2024-12-31
203,471 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
66,764 GBP2024-12-31
74,846 GBP2023-12-31
Computers
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other types of inventories not specified separately
7,845 GBP2024-12-31
8,385 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,768 GBP2024-12-31
11,313 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,300 GBP2024-12-31
8,095 GBP2023-12-31
Other Taxation & Social Security Payable
Current
69,631 GBP2024-12-31
59,473 GBP2023-12-31
Creditors
Current
143,313 GBP2024-12-31
122,904 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,741 GBP2024-12-31
11,931 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-12-31