Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,596 GBP2024-12-31
5,153 GBP2023-12-31
Total Inventories
187,096 GBP2024-12-31
320,988 GBP2023-12-31
Debtors
Current
84,502 GBP2024-12-31
164,529 GBP2023-12-31
Cash at bank and in hand
100,836 GBP2024-12-31
10,703 GBP2023-12-31
Current Assets
372,434 GBP2024-12-31
496,220 GBP2023-12-31
Net Current Assets/Liabilities
332,241 GBP2024-12-31
376,967 GBP2023-12-31
Net Assets/Liabilities
335,837 GBP2024-12-31
382,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,383 GBP2024-12-31
26,222 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,383 GBP2024-12-31
26,222 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,787 GBP2024-12-31
21,069 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,787 GBP2024-12-31
21,069 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,596 GBP2024-12-31
5,153 GBP2023-12-31
Other types of inventories not specified separately
187,096 GBP2024-12-31
320,988 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,822 GBP2024-12-31
Amounts falling due within one year, Current
146,546 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,680 GBP2024-12-31
Amounts falling due within one year, Current
12,376 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
84,502 GBP2024-12-31
Amounts falling due within one year, Current
164,529 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
100 shares2024-12-31
100 shares2023-12-31