Intangible Assets
28,000 GBP2024-12-31
32,000 GBP2023-12-31
Property, Plant & Equipment
4,149 GBP2024-12-31
5,276 GBP2023-12-31
Fixed Assets
32,149 GBP2024-12-31
37,276 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
Current
1,227 GBP2024-12-31
Cash at bank and in hand
1,612 GBP2024-12-31
2,123 GBP2023-12-31
Current Assets
3,339 GBP2024-12-31
2,623 GBP2023-12-31
Net Current Assets/Liabilities
-76,252 GBP2024-12-31
-48,520 GBP2023-12-31
Total Assets Less Current Liabilities
-44,103 GBP2024-12-31
-11,244 GBP2023-12-31
Net Assets/Liabilities
-107,514 GBP2024-12-31
-44,062 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Gross Cost
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
28,000 GBP2024-12-31
32,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,631 GBP2024-12-31
10,000 GBP2023-12-31
Motor vehicles
1,400 GBP2024-12-31
1,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,031 GBP2024-12-31
11,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,112 GBP2024-12-31
5,511 GBP2023-12-31
Motor vehicles
770 GBP2024-12-31
613 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,882 GBP2024-12-31
6,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,601 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,519 GBP2024-12-31
4,489 GBP2023-12-31
Motor vehicles
630 GBP2024-12-31
787 GBP2023-12-31
Other types of inventories not specified separately
500 GBP2024-12-31
500 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
749 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
478 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,227 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2024-12-31
Other Remaining Borrowings
Non-current
63,411 GBP2024-12-31
32,818 GBP2023-12-31