Property, Plant & Equipment
8,690 GBP2024-12-31
10,445 GBP2023-12-31
Fixed Assets
8,690 GBP2024-12-31
10,445 GBP2023-12-31
Total Inventories
447,716 GBP2024-12-31
424,792 GBP2023-12-31
Debtors
78,435 GBP2024-12-31
114,183 GBP2023-12-31
Cash at bank and in hand
17,384 GBP2024-12-31
8,587 GBP2023-12-31
Current Assets
543,535 GBP2024-12-31
547,562 GBP2023-12-31
Creditors
Amounts falling due within one year
112,295 GBP2024-12-31
243,614 GBP2023-12-31
Net Current Assets/Liabilities
655,830 GBP2024-12-31
791,176 GBP2023-12-31
Total Assets Less Current Liabilities
664,520 GBP2024-12-31
801,621 GBP2023-12-31
Net Assets/Liabilities
664,520 GBP2024-12-31
801,621 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
664,420 GBP2024-12-31
801,421 GBP2023-12-31
Equity
664,520 GBP2024-12-31
801,621 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,869 GBP2024-12-31
22,016 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,195 GBP2024-12-31
24,342 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,915 GBP2024-12-31
12,552 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,505 GBP2024-12-31
13,897 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,954 GBP2024-12-31
9,464 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31