Intangible Assets
4,900 GBP2024-12-31
7,350 GBP2023-12-31
Property, Plant & Equipment
2,106 GBP2024-12-31
2,374 GBP2023-12-31
Fixed Assets
7,006 GBP2024-12-31
9,724 GBP2023-12-31
Total Inventories
8,500 GBP2023-12-31
Debtors
25,230 GBP2024-12-31
Cash at bank and in hand
25,234 GBP2024-12-31
21,356 GBP2023-12-31
Current Assets
50,464 GBP2024-12-31
29,856 GBP2023-12-31
Net Current Assets/Liabilities
-2,172 GBP2024-12-31
5,327 GBP2023-12-31
Total Assets Less Current Liabilities
4,834 GBP2024-12-31
15,051 GBP2023-12-31
Net Assets/Liabilities
4,834 GBP2024-12-31
15,051 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
4,833 GBP2024-12-31
15,050 GBP2023-12-31
Equity
4,834 GBP2024-12-31
15,051 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
12,250 GBP2024-12-31
12,250 GBP2023-12-31
Intangible Assets - Gross Cost
12,250 GBP2024-12-31
12,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,350 GBP2024-12-31
4,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,350 GBP2024-12-31
4,900 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,450 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,450 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
4,900 GBP2024-12-31
7,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,107 GBP2024-12-31
7,588 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,107 GBP2024-12-31
7,588 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,001 GBP2024-12-31
5,214 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,001 GBP2024-12-31
5,214 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,106 GBP2024-12-31
2,374 GBP2023-12-31
Value of work in progress
8,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,116 GBP2024-12-31
8,547 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,520 GBP2024-12-31
15,982 GBP2023-12-31