Intangible Assets
20,000 GBP2023-12-31
Property, Plant & Equipment
8,192 GBP2024-12-31
10,240 GBP2023-12-31
Fixed Assets
8,192 GBP2024-12-31
30,240 GBP2023-12-31
Total Inventories
101,536 GBP2024-12-31
64,645 GBP2023-12-31
Debtors
Current
11,556 GBP2024-12-31
52,625 GBP2023-12-31
Cash at bank and in hand
593,078 GBP2024-12-31
857,163 GBP2023-12-31
Current Assets
706,170 GBP2024-12-31
974,433 GBP2023-12-31
Net Current Assets/Liabilities
694,862 GBP2024-12-31
851,576 GBP2023-12-31
Net Assets/Liabilities
703,054 GBP2024-12-31
881,816 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
702,954 GBP2024-12-31
881,716 GBP2023-12-31
Equity
703,054 GBP2024-12-31
881,816 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Intangible Assets - Gross Cost
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,808 GBP2024-12-31
9,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,808 GBP2024-12-31
9,760 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,192 GBP2024-12-31
10,240 GBP2023-12-31
Value of work in progress
88,311 GBP2024-12-31
13,328 GBP2023-12-31
Other types of inventories not specified separately
13,225 GBP2024-12-31
51,317 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,031 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
11,556 GBP2024-12-31
6,594 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,556 GBP2024-12-31
52,625 GBP2023-12-31