Intangible Assets
73,015 GBP2024-12-31
73,015 GBP2023-12-31
Property, Plant & Equipment
5,883 GBP2024-12-31
8,824 GBP2023-12-31
Fixed Assets
78,898 GBP2024-12-31
81,839 GBP2023-12-31
Total Inventories
14,087 GBP2024-12-31
22,985 GBP2023-12-31
Cash at bank and in hand
77,040 GBP2024-12-31
45,997 GBP2023-12-31
Current Assets
91,127 GBP2024-12-31
68,982 GBP2023-12-31
Creditors
Amounts falling due within one year
-73,933 GBP2024-12-31
-45,160 GBP2023-12-31
Net Current Assets/Liabilities
17,194 GBP2024-12-31
23,822 GBP2023-12-31
Total Assets Less Current Liabilities
96,092 GBP2024-12-31
105,661 GBP2023-12-31
Creditors
Amounts falling due after one year
-79,694 GBP2024-12-31
-91,058 GBP2023-12-31
Net Assets/Liabilities
16,398 GBP2024-12-31
14,603 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
16,298 GBP2024-12-31
14,503 GBP2023-12-31
Equity
16,398 GBP2024-12-31
14,603 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
73,015 GBP2024-12-31
73,015 GBP2023-12-31
Intangible Assets - Gross Cost
73,015 GBP2024-12-31
73,015 GBP2023-12-31
Intangible Assets
Net goodwill
73,015 GBP2024-12-31
73,015 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,333 GBP2024-12-31
26,333 GBP2023-12-31
Computers
525 GBP2024-12-31
525 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,858 GBP2024-12-31
26,858 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,578 GBP2024-12-31
17,701 GBP2023-12-31
Computers
397 GBP2024-12-31
333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,975 GBP2024-12-31
18,034 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,877 GBP2024-01-01 ~ 2024-12-31
Computers
64 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,755 GBP2024-12-31
8,632 GBP2023-12-31
Computers
128 GBP2024-12-31
192 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31