Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
995 GBP2024-12-31
2,086 GBP2023-12-31
Fixed Assets
995 GBP2024-12-31
2,086 GBP2023-12-31
Total Inventories
1,178,140 GBP2024-12-31
1,178,140 GBP2023-12-31
Debtors
2,265 GBP2024-12-31
2,457 GBP2023-12-31
Cash at bank and in hand
47,201 GBP2024-12-31
55,592 GBP2023-12-31
Current Assets
1,227,606 GBP2024-12-31
1,236,189 GBP2023-12-31
Net Current Assets/Liabilities
1,182,345 GBP2024-12-31
1,204,708 GBP2023-12-31
Total Assets Less Current Liabilities
1,183,340 GBP2024-12-31
1,206,794 GBP2023-12-31
Net Assets/Liabilities
1,183,340 GBP2024-12-31
1,206,794 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,163,340 GBP2024-12-31
1,186,794 GBP2023-12-31
Equity
1,183,340 GBP2024-12-31
1,206,794 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,682 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
7,682 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,687 GBP2024-12-31
5,596 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,687 GBP2024-12-31
5,596 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
995 GBP2024-12-31
2,086 GBP2023-12-31
Other Debtors
2,265 GBP2024-12-31
2,457 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,395 GBP2024-12-31
1,867 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,003 GBP2024-12-31
3,049 GBP2023-12-31
Other Creditors
Amounts falling due within one year
38,863 GBP2024-12-31
26,565 GBP2023-12-31