Intangible Assets
123,899 GBP2024-12-31
132,749 GBP2023-12-31
Property, Plant & Equipment
5,570 GBP2024-12-31
4,146 GBP2023-12-31
Fixed Assets
129,469 GBP2024-12-31
136,895 GBP2023-12-31
Total Inventories
3,250 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
78 GBP2024-12-31
6,822 GBP2023-12-31
Cash at bank and in hand
5,937 GBP2024-12-31
86,276 GBP2023-12-31
Current Assets
9,265 GBP2024-12-31
98,098 GBP2023-12-31
Creditors
-41,973 GBP2024-12-31
-145,957 GBP2023-12-31
Net Current Assets/Liabilities
-32,708 GBP2024-12-31
-47,859 GBP2023-12-31
Total Assets Less Current Liabilities
96,761 GBP2024-12-31
89,036 GBP2023-12-31
Creditors
Non-current
-15,833 GBP2023-12-31
Net Assets/Liabilities
95,974 GBP2024-12-31
72,416 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
95,874 GBP2024-12-31
72,316 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
202022-12-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
176,999 GBP2024-12-31
176,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,100 GBP2024-12-31
44,250 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,850 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
123,899 GBP2024-12-31
132,749 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,988 GBP2024-12-31
37,087 GBP2023-12-31
Computers
2,679 GBP2024-12-31
2,679 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,668 GBP2024-12-31
39,767 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,422 GBP2024-12-31
34,280 GBP2023-12-31
Computers
1,676 GBP2024-12-31
1,341 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,098 GBP2024-12-31
35,621 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,142 GBP2024-01-01 ~ 2024-12-31
Computers
335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,566 GBP2024-12-31
2,807 GBP2023-12-31
Computers
1,003 GBP2024-12-31
1,338 GBP2023-12-31
Other types of inventories not specified separately
3,250 GBP2024-12-31
5,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
78 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,014 GBP2024-12-31
13,735 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,109 GBP2024-12-31
38,386 GBP2023-12-31
Creditors
Current
41,973 GBP2024-12-31
145,957 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2023-12-31