Property, Plant & Equipment
867 GBP2024-12-31
1,212 GBP2023-12-31
Total Inventories
28,668 GBP2024-12-31
44,544 GBP2023-12-31
Debtors
Current
57,689 GBP2024-12-31
56,981 GBP2023-12-31
Cash at bank and in hand
37,529 GBP2024-12-31
17,549 GBP2023-12-31
Net Assets/Liabilities
68,029 GBP2024-12-31
74,317 GBP2023-12-31
Equity
Called up share capital
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Capital redemption reserve
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Retained earnings (accumulated losses)
44,029 GBP2024-12-31
50,317 GBP2023-12-31
Equity
68,029 GBP2024-12-31
74,317 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,429 GBP2024-12-31
2,429 GBP2023-12-31
Computers
23,266 GBP2024-12-31
23,266 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,695 GBP2024-12-31
25,695 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,087 GBP2024-12-31
2,001 GBP2023-12-31
Computers
22,741 GBP2024-12-31
22,482 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,828 GBP2024-12-31
24,483 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2024-01-01 ~ 2024-12-31
Computers
259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
342 GBP2024-12-31
428 GBP2023-12-31
Computers
525 GBP2024-12-31
784 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
35,416 GBP2024-12-31
51,929 GBP2023-12-31
Other Debtors
Current
22,273 GBP2024-12-31
5,052 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,334 GBP2024-12-31
36,883 GBP2023-12-31
Other Creditors
Current
3,969 GBP2024-12-31
3,487 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
12,000 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31