Property, Plant & Equipment
18,555 GBP2024-12-31
24,489 GBP2023-12-31
Total Inventories
88,454 GBP2024-12-31
99,782 GBP2023-12-31
Debtors
Current
12,181 GBP2024-12-31
45,626 GBP2023-12-31
Cash at bank and in hand
1,470,320 GBP2024-12-31
1,191,303 GBP2023-12-31
Current Assets
1,570,955 GBP2024-12-31
1,336,711 GBP2023-12-31
Net Current Assets/Liabilities
1,359,339 GBP2024-12-31
1,141,829 GBP2023-12-31
Total Assets Less Current Liabilities
1,377,894 GBP2024-12-31
1,166,318 GBP2023-12-31
Net Assets/Liabilities
1,373,298 GBP2024-12-31
1,160,196 GBP2023-12-31
Equity
Called up share capital
105 GBP2024-12-31
105 GBP2023-12-31
Share premium
900 GBP2024-12-31
900 GBP2023-12-31
Retained earnings (accumulated losses)
1,372,293 GBP2024-12-31
1,159,191 GBP2023-12-31
Equity
1,373,298 GBP2024-12-31
1,160,196 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
95,716 GBP2024-12-31
95,414 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,716 GBP2024-12-31
95,414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,161 GBP2024-12-31
70,925 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,161 GBP2024-12-31
70,925 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
18,555 GBP2024-12-31
24,489 GBP2023-12-31
Other types of inventories not specified separately
88,454 GBP2024-12-31
99,782 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,613 GBP2024-12-31
Current, Amounts falling due within one year
24,112 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2024-12-31
Current, Amounts falling due within one year
769 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,181 GBP2024-12-31
Current, Amounts falling due within one year
45,626 GBP2023-12-31
Trade Creditors/Trade Payables
9,825 GBP2024-12-31
10,020 GBP2023-12-31
Amounts Owed to Related Parties
3,897 GBP2024-12-31
2,377 GBP2023-12-31
Taxation/Social Security Payable
191,337 GBP2024-12-31
176,642 GBP2023-12-31
Other Creditors
6,557 GBP2024-12-31
5,843 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
30 shares2024-12-31
30 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-12-31
30 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
44 shares2024-12-31
44 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
105 shares2024-12-31
105 shares2023-12-31
Nominal value of allotted share capital
105 GBP2024-01-01 ~ 2024-12-31
105 GBP2023-01-01 ~ 2023-12-31