Intangible Assets
36,000 GBP2024-12-31
48,000 GBP2023-12-31
Property, Plant & Equipment
11,868 GBP2024-12-31
13,896 GBP2023-12-31
Fixed Assets
47,868 GBP2024-12-31
61,896 GBP2023-12-31
Total Inventories
11,944 GBP2024-12-31
4,620 GBP2023-12-31
Cash at bank and in hand
16,074 GBP2024-12-31
21,523 GBP2023-12-31
Current Assets
28,018 GBP2024-12-31
26,143 GBP2023-12-31
Net Current Assets/Liabilities
-43,505 GBP2024-12-31
-55,148 GBP2023-12-31
Total Assets Less Current Liabilities
4,363 GBP2024-12-31
6,748 GBP2023-12-31
Net Assets/Liabilities
2,108 GBP2024-12-31
4,108 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,106 GBP2024-12-31
4,106 GBP2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2024-12-31
12,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
36,000 GBP2024-12-31
48,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,926 GBP2024-12-31
15,926 GBP2023-12-31
Computers
244 GBP2024-12-31
244 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,593 GBP2024-12-31
16,170 GBP2023-12-31
Plant and equipment
423 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,649 GBP2024-12-31
2,262 GBP2023-12-31
Computers
47 GBP2024-12-31
12 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,725 GBP2024-12-31
2,274 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,387 GBP2024-01-01 ~ 2024-12-31
Computers
35 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
394 GBP2024-12-31
Furniture and fittings
11,277 GBP2024-12-31
13,664 GBP2023-12-31
Computers
197 GBP2024-12-31
232 GBP2023-12-31
Finished Goods
11,944 GBP2024-12-31
4,620 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,391 GBP2024-12-31
Other Taxation & Social Security Payable
Current
30,295 GBP2024-12-31
33,226 GBP2023-12-31