Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
365 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
349 GBP2024-12-31
343 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
16 GBP2024-12-31
22 GBP2023-12-31
Property, Plant & Equipment
16 GBP2024-12-31
22 GBP2023-12-31
Total Inventories
15,995 GBP2024-12-31
13,805 GBP2023-12-31
Debtors
5,304 GBP2024-12-31
4,224 GBP2023-12-31
Cash at bank and in hand
978 GBP2024-12-31
4,358 GBP2023-12-31
Current Assets
22,277 GBP2024-12-31
22,387 GBP2023-12-31
Creditors
Amounts falling due within one year
12,760 GBP2024-12-31
13,743 GBP2023-12-31
Net Current Assets/Liabilities
9,517 GBP2024-12-31
8,644 GBP2023-12-31
Total Assets Less Current Liabilities
9,533 GBP2024-12-31
8,666 GBP2023-12-31
Creditors
Amounts falling due after one year
12,303 GBP2024-12-31
14,575 GBP2023-12-31
Net Assets/Liabilities
-2,770 GBP2024-12-31
-5,909 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-2,772 GBP2024-12-31
-5,911 GBP2023-12-31
Equity
-2,770 GBP2024-12-31
-5,909 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
365 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349 GBP2024-12-31
343 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
5,203 GBP2024-12-31
4,224 GBP2023-12-31
Other Debtors
101 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,221 GBP2024-12-31
10,442 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,123 GBP2024-12-31
1,921 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,416 GBP2024-12-31
1,380 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,303 GBP2024-12-31
14,575 GBP2023-12-31