Intangible Assets
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment
20,497 GBP2024-12-31
20,621 GBP2023-12-31
Fixed Assets
22,497 GBP2024-12-31
23,621 GBP2023-12-31
Total Inventories
3,722 GBP2024-12-31
3,460 GBP2023-12-31
Cash at bank and in hand
8,090 GBP2024-12-31
3,389 GBP2023-12-31
Current Assets
11,812 GBP2024-12-31
6,849 GBP2023-12-31
Net Current Assets/Liabilities
-9,768 GBP2024-12-31
-9,467 GBP2023-12-31
Total Assets Less Current Liabilities
12,729 GBP2024-12-31
14,154 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,404 GBP2024-12-31
Net Assets/Liabilities
8,325 GBP2024-12-31
2,216 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 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
8,000 GBP2024-12-31
7,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-12-31
7,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,295 GBP2024-12-31
1,295 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,295 GBP2024-12-31
21,295 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
798 GBP2024-12-31
674 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
798 GBP2024-12-31
674 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
497 GBP2024-12-31
621 GBP2023-12-31
Other types of inventories not specified separately
3,722 GBP2024-12-31
3,460 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
8,000 GBP2024-12-31
Non-current, Amounts falling due after one year
4,404 GBP2024-12-31
Bank Borrowings
Non-current
4,404 GBP2024-12-31
11,938 GBP2023-12-31
Current
8,000 GBP2024-12-31
8,000 GBP2023-12-31