Property, Plant & Equipment
17,544 GBP2024-12-31
30,017 GBP2023-12-31
Total Inventories
40,276 GBP2024-12-31
54,169 GBP2023-12-31
Debtors
Current
200,585 GBP2024-12-31
203,944 GBP2023-12-31
Cash at bank and in hand
8,418 GBP2024-12-31
9,947 GBP2023-12-31
Current Assets
249,279 GBP2024-12-31
268,060 GBP2023-12-31
Net Current Assets/Liabilities
-273,887 GBP2024-12-31
-114,537 GBP2023-12-31
Net Assets/Liabilities
-256,343 GBP2024-12-31
-84,520 GBP2023-12-31
Equity
Called up share capital
51 GBP2024-12-31
51 GBP2023-12-31
Capital redemption reserve
49 GBP2024-12-31
49 GBP2023-12-31
Retained earnings (accumulated losses)
-256,443 GBP2024-12-31
-84,620 GBP2023-12-31
Equity
-256,343 GBP2024-12-31
-84,520 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
73,180 GBP2024-12-31
66,815 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,180 GBP2024-12-31
66,815 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,636 GBP2024-12-31
36,798 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,636 GBP2024-12-31
36,798 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,544 GBP2024-12-31
30,017 GBP2023-12-31
Other types of inventories not specified separately
40,276 GBP2024-12-31
54,169 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
200,000 GBP2024-12-31
Current, Amounts falling due within one year
200,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
-2,071 GBP2024-12-31
Current, Amounts falling due within one year
19 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
200,585 GBP2024-12-31
Current, Amounts falling due within one year
203,944 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-12-31
51 shares2023-12-31