Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,027 GBP2024-12-31
2,283 GBP2023-12-31
Fixed Assets
2,027 GBP2024-12-31
2,283 GBP2023-12-31
Total Inventories
6,192 GBP2024-12-31
6,760 GBP2023-12-31
Debtors
Current
273 GBP2023-12-31
Cash at bank and in hand
4,636 GBP2024-12-31
6,767 GBP2023-12-31
Current Assets
10,828 GBP2024-12-31
13,800 GBP2023-12-31
Net Current Assets/Liabilities
9,707 GBP2024-12-31
11,490 GBP2023-12-31
Total Assets Less Current Liabilities
11,734 GBP2024-12-31
13,773 GBP2023-12-31
Net Assets/Liabilities
11,734 GBP2024-12-31
13,773 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2023-01-01
Retained earnings (accumulated losses)
11,732 GBP2024-12-31
13,771 GBP2023-12-31
15,812 GBP2023-01-01
Equity
11,734 GBP2024-12-31
13,773 GBP2023-12-31
15,814 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
47,961 GBP2024-01-01 ~ 2024-12-31
44,959 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
47,961 GBP2024-01-01 ~ 2024-12-31
44,959 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
47,961 GBP2024-01-01 ~ 2024-12-31
44,959 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
47,961 GBP2024-01-01 ~ 2024-12-31
44,959 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2024-01-01 ~ 2024-12-31
-47,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-50,000 GBP2024-01-01 ~ 2024-12-31
-47,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,000 GBP2024-01-01 ~ 2024-12-31
-47,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-50,000 GBP2024-01-01 ~ 2024-12-31
-47,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,292 GBP2024-12-31
4,491 GBP2023-12-31
Computers
308 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,292 GBP2024-12-31
4,799 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-199 GBP2024-01-01 ~ 2024-12-31
Computers
-308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,208 GBP2023-12-31
Computers
308 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,516 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
236 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-179 GBP2024-01-01 ~ 2024-12-31
Computers
-308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,265 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,265 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,027 GBP2024-12-31
2,283 GBP2023-12-31
Other Debtors
Current
273 GBP2023-12-31
Trade Creditors/Trade Payables
Current
497 GBP2023-12-31
Other Creditors
Current
71 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,050 GBP2024-12-31
1,813 GBP2023-12-31
Creditors
Current
1,121 GBP2024-12-31
2,310 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31