Intangible Assets
257,693 GBP2024-12-31
371,863 GBP2023-12-31
Property, Plant & Equipment
89,469 GBP2024-12-31
14,616 GBP2023-12-31
Fixed Assets
347,162 GBP2024-12-31
386,479 GBP2023-12-31
Debtors
12,720 GBP2024-12-31
30,598 GBP2023-12-31
Cash at bank and in hand
3,264 GBP2024-12-31
2,609 GBP2023-12-31
Current Assets
15,984 GBP2024-12-31
33,207 GBP2023-12-31
Net Current Assets/Liabilities
-326,626 GBP2024-12-31
-369,357 GBP2023-12-31
Total Assets Less Current Liabilities
20,536 GBP2024-12-31
17,122 GBP2023-12-31
Net Assets/Liabilities
19,058 GBP2024-12-31
15,644 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
19,057 GBP2024-12-31
15,643 GBP2023-12-31
Equity
19,058 GBP2024-12-31
15,644 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
577,103 GBP2024-12-31
677,710 GBP2023-12-31
Intangible Assets - Gross Cost
577,103 GBP2024-12-31
677,710 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-100,607 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals
-100,607 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
319,410 GBP2024-12-31
305,847 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
319,410 GBP2024-12-31
305,847 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,563 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,563 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
257,693 GBP2024-12-31
371,863 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,500 GBP2024-12-31
8,500 GBP2023-12-31
Tools/Equipment for furniture and fittings
28,386 GBP2024-12-31
27,849 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
121,886 GBP2024-12-31
36,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,395 GBP2024-12-31
6,717 GBP2023-12-31
Tools/Equipment for furniture and fittings
17,022 GBP2024-12-31
15,016 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,417 GBP2024-12-31
21,733 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,678 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
78,105 GBP2024-12-31
1,783 GBP2023-12-31
Tools/Equipment for furniture and fittings
11,364 GBP2024-12-31
12,833 GBP2023-12-31
Trade Debtors/Trade Receivables
12,720 GBP2024-12-31
30,598 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,335 GBP2024-12-31
36,545 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,187 GBP2024-12-31
26,593 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2024-12-31
1,080 GBP2023-12-31
Other Creditors
Amounts falling due within one year
292,008 GBP2024-12-31
338,346 GBP2023-12-31