Property, Plant & Equipment
307 GBP2024-12-31
405 GBP2023-12-31
Investment Property
328,338 GBP2024-12-31
328,338 GBP2023-12-31
Fixed Assets
336,777 GBP2024-12-31
335,841 GBP2023-12-31
Total Inventories
110,453 GBP2024-12-31
110,453 GBP2023-12-31
Debtors
Current
257,444 GBP2024-12-31
257,444 GBP2023-12-31
Cash at bank and in hand
66,186 GBP2024-12-31
50,273 GBP2023-12-31
Current Assets
434,083 GBP2024-12-31
418,170 GBP2023-12-31
Net Current Assets/Liabilities
262,222 GBP2024-12-31
240,876 GBP2023-12-31
Net Assets/Liabilities
598,999 GBP2024-12-31
576,717 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,354 GBP2024-12-31
9,354 GBP2023-12-31
Motor vehicles
3,165 GBP2024-12-31
3,165 GBP2023-12-31
Other
1,644 GBP2024-12-31
1,644 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,163 GBP2024-12-31
14,163 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,117 GBP2024-12-31
9,042 GBP2023-12-31
Motor vehicles
3,109 GBP2024-12-31
3,090 GBP2023-12-31
Other
1,630 GBP2024-12-31
1,626 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,856 GBP2024-12-31
13,758 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
75 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19 GBP2024-01-01 ~ 2024-12-31
Other
4 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
237 GBP2024-12-31
312 GBP2023-12-31
Motor vehicles
56 GBP2024-12-31
75 GBP2023-12-31
Other
14 GBP2024-12-31
18 GBP2023-12-31
Investment Property - Fair Value Model
328,338 GBP2024-12-31
328,338 GBP2023-12-31
Finished Goods/Goods for Resale
110,453 GBP2024-12-31
110,453 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
257,444 GBP2024-12-31
Amounts falling due within one year, Current
257,444 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
257,444 GBP2024-12-31
Amounts falling due within one year, Current
257,444 GBP2023-12-31
Trade Creditors/Trade Payables
7,800 GBP2023-12-31
Taxation/Social Security Payable
1,796 GBP2024-12-31
425 GBP2023-12-31
Other Creditors
170,065 GBP2024-12-31
169,069 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
1,000 shares2024-12-31
1,000 shares2023-12-31