Intangible Assets
4 GBP2024-12-31
4 GBP2023-12-31
Property, Plant & Equipment
608 GBP2024-12-31
1,118 GBP2023-12-31
Fixed Assets - Investments
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Fixed Assets
10,612 GBP2024-12-31
11,122 GBP2023-12-31
Total Inventories
227,616 GBP2024-12-31
229,831 GBP2023-12-31
Debtors
446,541 GBP2024-12-31
463,783 GBP2023-12-31
Cash at bank and in hand
17,434 GBP2024-12-31
82,348 GBP2023-12-31
Current Assets
691,591 GBP2024-12-31
775,962 GBP2023-12-31
Creditors
Amounts falling due within one year
-71,199 GBP2024-12-31
-97,849 GBP2023-12-31
Net Current Assets/Liabilities
620,392 GBP2024-12-31
678,113 GBP2023-12-31
Total Assets Less Current Liabilities
631,004 GBP2024-12-31
689,235 GBP2023-12-31
Net Assets/Liabilities
631,004 GBP2024-12-31
689,235 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
631,002 GBP2024-12-31
689,233 GBP2023-12-31
Equity
631,004 GBP2024-12-31
689,235 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
4 GBP2024-12-31
4 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
7,763 GBP2024-12-31
7,763 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,155 GBP2024-12-31
6,645 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31