Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
31,656 GBP2024-12-31
33,825 GBP2023-12-31
Property, Plant & Equipment
7,434 GBP2024-12-31
9,226 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
39,090 GBP2024-12-31
43,051 GBP2023-12-31
Total Inventories
155,076 GBP2024-12-31
165,768 GBP2023-12-31
Debtors
67,678 GBP2024-12-31
54,219 GBP2023-12-31
Cash at bank and in hand
77,507 GBP2024-12-31
64,977 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
300,261 GBP2024-12-31
284,964 GBP2023-12-31
Creditors
Amounts falling due within one year
-249,426 GBP2024-12-31
-201,900 GBP2023-12-31
Net Current Assets/Liabilities
50,835 GBP2024-12-31
83,064 GBP2023-12-31
Total Assets Less Current Liabilities
89,925 GBP2024-12-31
126,115 GBP2023-12-31
Creditors
Amounts falling due after one year
-52,771 GBP2024-12-31
-78,896 GBP2023-12-31
Net Assets/Liabilities
30,088 GBP2024-12-31
40,153 GBP2023-12-31
Equity
Called up share capital
1,026 GBP2024-12-31
1,026 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
29,062 GBP2024-12-31
39,127 GBP2023-12-31
Equity
30,088 GBP2024-12-31
40,153 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
174,183 GBP2024-12-31
164,727 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
142,527 GBP2024-12-31
130,902 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,625 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
164,147 GBP2024-12-31
163,476 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,713 GBP2024-12-31
154,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31