Property, Plant & Equipment
2,189 GBP2024-12-31
11,891 GBP2023-12-31
Total Inventories
64,461 GBP2024-12-31
64,461 GBP2023-12-31
Debtors
114,675 GBP2024-12-31
166,117 GBP2023-12-31
Cash at bank and in hand
529,287 GBP2024-12-31
451,356 GBP2023-12-31
Current Assets
708,423 GBP2024-12-31
681,934 GBP2023-12-31
Net Current Assets/Liabilities
645,346 GBP2024-12-31
599,123 GBP2023-12-31
Total Assets Less Current Liabilities
647,535 GBP2024-12-31
611,014 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
637,535 GBP2024-12-31
601,014 GBP2023-12-31
Equity
647,535 GBP2024-12-31
611,014 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,979 GBP2023-12-31
Motor vehicles
34,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,478 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,979 GBP2024-12-31
11,893 GBP2023-12-31
Motor vehicles
32,310 GBP2024-12-31
23,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,289 GBP2024-12-31
35,587 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,086 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
2,189 GBP2024-12-31
10,805 GBP2023-12-31
Furniture and fittings
1,086 GBP2023-12-31
Finished Goods
64,461 GBP2024-12-31
64,461 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
101,650 GBP2024-12-31
153,521 GBP2023-12-31
Prepayments/Accrued Income
Current
13,025 GBP2024-12-31
12,596 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
114,675 GBP2024-12-31
Amounts falling due within one year, Current
166,117 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,994 GBP2024-12-31
9,268 GBP2023-12-31
Corporation Tax Payable
Current
16,114 GBP2024-12-31
16,393 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,716 GBP2024-12-31
9,290 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,428 GBP2024-12-31
11,674 GBP2023-12-31