Intangible Assets
4,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment
4,841 GBP2024-12-31
4,464 GBP2023-12-31
Fixed Assets
8,841 GBP2024-12-31
10,464 GBP2023-12-31
Total Inventories
15,460 GBP2024-12-31
11,201 GBP2023-12-31
Debtors
4,395 GBP2024-12-31
4,892 GBP2023-12-31
Cash at bank and in hand
229,952 GBP2024-12-31
221,296 GBP2023-12-31
Current Assets
249,807 GBP2024-12-31
237,389 GBP2023-12-31
Creditors
Current
82,330 GBP2024-12-31
92,633 GBP2023-12-31
Net Current Assets/Liabilities
167,477 GBP2024-12-31
144,756 GBP2023-12-31
Total Assets Less Current Liabilities
176,318 GBP2024-12-31
155,220 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
176,216 GBP2024-12-31
155,118 GBP2023-12-31
Equity
176,318 GBP2024-12-31
155,220 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-12-31
4,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,913 GBP2024-12-31
1,613 GBP2023-12-31
Computers
10,768 GBP2024-12-31
8,419 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,681 GBP2024-12-31
10,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,207 GBP2024-12-31
971 GBP2023-12-31
Computers
6,633 GBP2024-12-31
4,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,840 GBP2024-12-31
5,568 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
236 GBP2024-01-01 ~ 2024-12-31
Computers
2,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
706 GBP2024-12-31
642 GBP2023-12-31
Computers
4,135 GBP2024-12-31
3,822 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,267 GBP2024-12-31
Amounts falling due within one year, Current
1,106 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,128 GBP2024-12-31
Amounts falling due within one year, Current
3,786 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,395 GBP2024-12-31
Amounts falling due within one year, Current
4,892 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,543 GBP2024-12-31
2,642 GBP2023-12-31
Other Taxation & Social Security Payable
Current
54,713 GBP2024-12-31
32,395 GBP2023-12-31
Other Creditors
Current
25,074 GBP2024-12-31
57,596 GBP2023-12-31