Intangible Assets
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment
5,327 GBP2024-12-31
5,500 GBP2023-12-31
Fixed Assets
14,327 GBP2024-12-31
14,500 GBP2023-12-31
Total Inventories
300 GBP2024-12-31
300 GBP2023-12-31
Debtors
Current
801 GBP2024-12-31
707 GBP2023-12-31
Cash at bank and in hand
69,837 GBP2024-12-31
50,074 GBP2023-12-31
Current Assets
70,938 GBP2024-12-31
51,081 GBP2023-12-31
Net Current Assets/Liabilities
43,809 GBP2024-12-31
30,215 GBP2023-12-31
Total Assets Less Current Liabilities
58,136 GBP2024-12-31
44,715 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,427 GBP2024-12-31
-7,627 GBP2023-12-31
Net Assets/Liabilities
52,697 GBP2024-12-31
36,043 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,600 GBP2024-01-01 ~ 2024-12-31
1,262 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
21,667 GBP2024-12-31
21,667 GBP2023-12-31
Intangible Assets - Gross Cost
21,667 GBP2024-12-31
21,667 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,667 GBP2024-12-31
12,667 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,667 GBP2024-12-31
12,667 GBP2023-12-31
Intangible Assets
Goodwill
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,205 GBP2024-12-31
38,778 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,205 GBP2024-12-31
38,778 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,878 GBP2024-12-31
33,278 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,878 GBP2024-12-31
33,278 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,327 GBP2024-12-31
5,500 GBP2023-12-31
Finished Goods/Goods for Resale
300 GBP2024-12-31
300 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
801 GBP2024-12-31
Amounts falling due within one year, Current
707 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,675 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
4,427 GBP2024-12-31
7,627 GBP2023-12-31
Current
3,200 GBP2024-12-31
3,200 GBP2023-12-31
Other Remaining Borrowings
Current
475 GBP2024-12-31
1,030 GBP2023-12-31
Total Borrowings
Current
3,675 GBP2024-12-31
4,230 GBP2023-12-31