Property, Plant & Equipment
2,641 GBP2024-12-31
2,796 GBP2023-12-31
Fixed Assets
2,641 GBP2024-12-31
2,796 GBP2023-12-31
Total Inventories
53,548 GBP2024-12-31
52,414 GBP2023-12-31
Debtors
Amounts falling due within one year
144,016 GBP2024-12-31
166,987 GBP2023-12-31
Cash at bank and in hand
631,168 GBP2024-12-31
624,181 GBP2023-12-31
Current Assets
828,732 GBP2024-12-31
843,582 GBP2023-12-31
Creditors
Amounts falling due within one year
-93,684 GBP2024-12-31
-95,835 GBP2023-12-31
Net Current Assets/Liabilities
735,048 GBP2024-12-31
747,747 GBP2023-12-31
Total Assets Less Current Liabilities
737,689 GBP2024-12-31
750,543 GBP2023-12-31
Net Assets/Liabilities
737,187 GBP2024-12-31
750,012 GBP2023-12-31
Equity
Called up share capital
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Retained earnings (accumulated losses)
729,187 GBP2024-12-31
742,012 GBP2023-12-31
Equity
737,187 GBP2024-12-31
750,012 GBP2023-12-31
Wages/Salaries
125,098 GBP2024-01-01 ~ 2024-12-31
115,571 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
147,800 GBP2024-01-01 ~ 2024-12-31
137,362 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,820 GBP2024-12-31
4,820 GBP2023-12-31
Furniture and fittings
10,409 GBP2024-12-31
9,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,229 GBP2024-12-31
14,753 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,711 GBP2024-12-31
4,684 GBP2023-12-31
Furniture and fittings
7,877 GBP2024-12-31
7,273 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,588 GBP2024-12-31
11,957 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
631 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
109 GBP2024-12-31
136 GBP2023-12-31
Furniture and fittings
2,532 GBP2024-12-31
2,660 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
8,000 shares2024-01-01 ~ 2024-12-31