Property, Plant & Equipment
6,356 GBP2024-12-31
2,612 GBP2023-12-31
Total Inventories
6,458 GBP2024-12-31
5,181 GBP2023-12-31
Debtors
Current
64,896 GBP2024-12-31
47,259 GBP2023-12-31
Cash at bank and in hand
229,896 GBP2024-12-31
174,488 GBP2023-12-31
Current Assets
301,250 GBP2024-12-31
226,928 GBP2023-12-31
Net Current Assets/Liabilities
218,683 GBP2024-12-31
158,267 GBP2023-12-31
Total Assets Less Current Liabilities
225,039 GBP2024-12-31
160,879 GBP2023-12-31
Net Assets/Liabilities
223,831 GBP2024-12-31
160,383 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
223,731 GBP2024-12-31
160,283 GBP2023-12-31
Equity
223,831 GBP2024-12-31
160,383 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,407 GBP2024-12-31
2,407 GBP2023-12-31
Tools/Equipment for furniture and fittings
64,800 GBP2024-12-31
59,992 GBP2023-12-31
Motor vehicles
8,644 GBP2024-12-31
8,644 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
75,851 GBP2024-12-31
71,043 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,407 GBP2024-12-31
2,407 GBP2023-12-31
Tools/Equipment for furniture and fittings
59,798 GBP2024-12-31
59,544 GBP2023-12-31
Motor vehicles
7,290 GBP2024-12-31
6,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,495 GBP2024-12-31
68,431 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
254 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,002 GBP2024-12-31
448 GBP2023-12-31
Motor vehicles
1,354 GBP2024-12-31
2,164 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,643 GBP2024-12-31
Amounts falling due within one year, Current
35,482 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
64,896 GBP2024-12-31
Amounts falling due within one year, Current
47,259 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