Property, Plant & Equipment
481 GBP2023-12-31
Debtors
Current
17,076 GBP2024-12-31
7,629 GBP2023-12-31
Cash at bank and in hand
13,900 GBP2024-12-31
24,306 GBP2023-12-31
Current Assets
30,976 GBP2024-12-31
31,935 GBP2023-12-31
Net Current Assets/Liabilities
102 GBP2024-12-31
-139 GBP2023-12-31
Total Assets Less Current Liabilities
102 GBP2024-12-31
342 GBP2023-12-31
Net Assets/Liabilities
102 GBP2024-12-31
251 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,554 GBP2024-12-31
4,593 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,554 GBP2024-12-31
4,593 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,554 GBP2024-12-31
4,112 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,554 GBP2024-12-31
4,112 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
481 GBP2023-12-31
Trade Debtors/Trade Receivables
2,105 GBP2024-12-31
3,320 GBP2023-12-31
Other Debtors
14,971 GBP2024-12-31
4,309 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
17,076 GBP2024-12-31
Amounts falling due within one year, Current
7,629 GBP2023-12-31