Property, Plant & Equipment
99 GBP2024-12-31
250 GBP2023-12-31
Total Inventories
17,400 GBP2024-12-31
18,083 GBP2023-12-31
Debtors
Current
7,133 GBP2024-12-31
5,127 GBP2023-12-31
Cash at bank and in hand
109,722 GBP2024-12-31
102,898 GBP2023-12-31
Current Assets
134,255 GBP2024-12-31
126,108 GBP2023-12-31
Net Current Assets/Liabilities
15,996 GBP2024-12-31
16,917 GBP2023-12-31
Total Assets Less Current Liabilities
16,095 GBP2024-12-31
17,167 GBP2023-12-31
Net Assets/Liabilities
16,067 GBP2024-12-31
17,119 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
Retained earnings (accumulated losses)
16,055 GBP2024-12-31
17,107 GBP2023-12-31
Equity
16,067 GBP2024-12-31
17,119 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Intangible Assets - Gross Cost
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,619 GBP2024-12-31
6,619 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,619 GBP2024-12-31
6,619 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,520 GBP2024-12-31
6,369 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,520 GBP2024-12-31
6,369 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
99 GBP2024-12-31
250 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,039 GBP2024-12-31
Current, Amounts falling due within one year
4,978 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,133 GBP2024-12-31
Current, Amounts falling due within one year
5,127 GBP2023-12-31