Property, Plant & Equipment
1,064 GBP2025-12-31
1,719 GBP2024-12-31
Total Inventories
1,007 GBP2025-12-31
1,552 GBP2024-12-31
Debtors
Current
2 GBP2025-12-31
10,656 GBP2024-12-31
Cash at bank and in hand
172,750 GBP2025-12-31
194,957 GBP2024-12-31
Current Assets
173,759 GBP2025-12-31
207,165 GBP2024-12-31
Net Current Assets/Liabilities
160,882 GBP2025-12-31
177,257 GBP2024-12-31
Net Assets/Liabilities
161,946 GBP2025-12-31
178,976 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,964 GBP2025-12-31
4,423 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,964 GBP2025-12-31
4,423 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,459 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-2,459 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
900 GBP2025-12-31
2,705 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2025-12-31
2,705 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
654 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,459 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,459 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,064 GBP2025-12-31
1,719 GBP2024-12-31
Finished Goods/Goods for Resale
1,007 GBP2025-12-31
1,552 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,656 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
2 GBP2025-12-31
Debtors
Amounts falling due within one year, Current
2 GBP2025-12-31
10,656 GBP2024-12-31
Trade Creditors/Trade Payables
688 GBP2025-12-31
3,372 GBP2024-12-31
Taxation/Social Security Payable
1,064 GBP2025-12-31
2,877 GBP2024-12-31
Other Creditors
11,125 GBP2025-12-31
23,659 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-12-31
2 shares2024-12-31