82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,301 GBP2024-12-31
4,301 GBP2023-12-31
Property, Plant & Equipment
18,467 GBP2024-12-31
22,087 GBP2023-12-31
Fixed Assets
22,768 GBP2024-12-31
26,388 GBP2023-12-31
Total Inventories
482,231 GBP2024-12-31
544,895 GBP2023-12-31
Debtors
Current
116,221 GBP2024-12-31
214,681 GBP2023-12-31
Cash at bank and in hand
65,113 GBP2024-12-31
48,539 GBP2023-12-31
Current Assets
663,565 GBP2024-12-31
808,115 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-300,888 GBP2023-12-31
Net Current Assets/Liabilities
509,316 GBP2024-12-31
529,001 GBP2023-12-31
Total Assets Less Current Liabilities
532,084 GBP2024-12-31
555,389 GBP2023-12-31
Net Assets/Liabilities
412,021 GBP2024-12-31
389,651 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
412,019 GBP2024-12-31
389,649 GBP2023-12-31
Equity
412,021 GBP2024-12-31
389,651 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
4,301 GBP2024-12-31
4,301 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,457 GBP2023-12-31
Furniture and fittings
69,175 GBP2024-12-31
69,175 GBP2023-12-31
Office equipment
103,765 GBP2024-12-31
102,575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
177,397 GBP2024-12-31
176,207 GBP2023-12-31
Owned/Freehold, Land and buildings
4,457 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,457 GBP2023-12-31
Furniture and fittings
57,703 GBP2024-12-31
55,834 GBP2023-12-31
Office equipment
96,770 GBP2024-12-31
93,829 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,930 GBP2024-12-31
154,120 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,869 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,472 GBP2024-12-31
13,341 GBP2023-12-31
Office equipment
6,995 GBP2024-12-31
8,746 GBP2023-12-31
Finished Goods/Goods for Resale
482,231 GBP2024-12-31
544,895 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.502024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31