Intangible Assets
3,233 GBP2024-12-31
3,633 GBP2023-12-31
Property, Plant & Equipment
3,495 GBP2024-12-31
4,760 GBP2023-12-31
Fixed Assets
6,728 GBP2024-12-31
8,393 GBP2023-12-31
Debtors
320 GBP2024-12-31
362 GBP2023-12-31
Cash at bank and in hand
4,489 GBP2024-12-31
5,146 GBP2023-12-31
Current Assets
4,809 GBP2024-12-31
5,508 GBP2023-12-31
Net Current Assets/Liabilities
-21,658 GBP2024-12-31
-24,747 GBP2023-12-31
Total Assets Less Current Liabilities
-14,930 GBP2024-12-31
-16,354 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-15,030 GBP2024-12-31
-16,454 GBP2023-12-31
Equity
-14,930 GBP2024-12-31
-16,354 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
767 GBP2024-12-31
367 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,233 GBP2024-12-31
3,633 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,621 GBP2023-12-31
Furniture and fittings
2,685 GBP2023-12-31
Computers
584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,890 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,051 GBP2024-12-31
527 GBP2023-12-31
Furniture and fittings
1,047 GBP2024-12-31
501 GBP2023-12-31
Computers
297 GBP2024-12-31
102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,395 GBP2024-12-31
1,130 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
524 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
546 GBP2024-01-01 ~ 2024-12-31
Computers
195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,570 GBP2024-12-31
2,094 GBP2023-12-31
Furniture and fittings
1,638 GBP2024-12-31
2,184 GBP2023-12-31
Computers
287 GBP2024-12-31
482 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
320 GBP2024-12-31
Current, Amounts falling due within one year
362 GBP2023-12-31
Trade Creditors/Trade Payables
Current
162 GBP2024-12-31
427 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,592 GBP2024-12-31
1,314 GBP2023-12-31
Other Creditors
Current
24,713 GBP2024-12-31
28,514 GBP2023-12-31