Fixed Assets
15,365 GBP2024-12-31
20,319 GBP2023-12-31
Current Assets
18,067 GBP2024-12-31
19,791 GBP2023-12-31
Creditors
Amounts falling due within one year
-62,474 GBP2024-12-31
-41,199 GBP2023-12-31
Net Current Assets/Liabilities
-43,407 GBP2024-12-31
-20,408 GBP2023-12-31
Total Assets Less Current Liabilities
-28,042 GBP2024-12-31
-89 GBP2023-12-31
Net Assets/Liabilities
-28,042 GBP2024-12-31
-2,242 GBP2023-12-31
Equity
-28,042 GBP2024-12-31
-2,242 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Intangible Assets - Gross Cost
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
7,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets
7,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,576 GBP2024-12-31
3,576 GBP2023-12-31
Furniture and fittings
16,198 GBP2024-12-31
16,198 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,774 GBP2024-12-31
19,774 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,730 GBP2024-12-31
1,015 GBP2023-12-31
Furniture and fittings
9,679 GBP2024-12-31
6,440 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,409 GBP2024-12-31
7,455 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
715 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,846 GBP2024-12-31
2,561 GBP2023-12-31
Furniture and fittings
6,519 GBP2024-12-31
9,758 GBP2023-12-31
Property, Plant & Equipment
8,365 GBP2024-12-31
12,319 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31