Property, Plant & Equipment
2,073 GBP2024-12-31
3,397 GBP2023-12-31
Total Inventories
2,838 GBP2023-12-31
Debtors
Current
20,075 GBP2024-12-31
33,427 GBP2023-12-31
Cash at bank and in hand
42,208 GBP2024-12-31
25,926 GBP2023-12-31
Current Assets
62,283 GBP2024-12-31
62,191 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-32,088 GBP2024-12-31
Net Current Assets/Liabilities
30,195 GBP2024-12-31
29,099 GBP2023-12-31
Total Assets Less Current Liabilities
32,268 GBP2024-12-31
32,496 GBP2023-12-31
Net Assets/Liabilities
8,356 GBP2024-12-31
683 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,222 GBP2024-12-31
4,222 GBP2023-12-31
Tools/Equipment for furniture and fittings
45,146 GBP2024-12-31
64,720 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,368 GBP2024-12-31
68,942 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-19,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-19,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,222 GBP2024-12-31
3,380 GBP2023-12-31
Tools/Equipment for furniture and fittings
43,073 GBP2024-12-31
62,165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,295 GBP2024-12-31
65,545 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
842 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-19,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,073 GBP2024-12-31
2,555 GBP2023-12-31
Land and buildings
842 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