Intangible Assets
5,955 GBP2024-12-31
4,064 GBP2023-12-31
Property, Plant & Equipment
16,231 GBP2024-12-31
24,143 GBP2023-12-31
Fixed Assets
22,186 GBP2024-12-31
28,207 GBP2023-12-31
Total Inventories
369,083 GBP2024-12-31
266,878 GBP2023-12-31
Debtors
Current
121,780 GBP2024-12-31
128,454 GBP2023-12-31
Cash at bank and in hand
43,566 GBP2024-12-31
26,299 GBP2023-12-31
Current Assets
534,429 GBP2024-12-31
421,631 GBP2023-12-31
Net Current Assets/Liabilities
401,985 GBP2024-12-31
282,716 GBP2023-12-31
Total Assets Less Current Liabilities
424,171 GBP2024-12-31
310,923 GBP2023-12-31
Net Assets/Liabilities
419,281 GBP2024-12-31
304,989 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
419,279 GBP2024-12-31
304,987 GBP2023-12-31
Equity
419,281 GBP2024-12-31
304,989 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,397 GBP2024-12-31
6,397 GBP2023-12-31
Development expenditure
26,281 GBP2024-12-31
21,961 GBP2023-12-31
Intangible Assets - Gross Cost
32,678 GBP2024-12-31
28,358 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,929 GBP2024-12-31
3,650 GBP2023-12-31
Development expenditure
21,794 GBP2024-12-31
20,644 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
26,723 GBP2024-12-31
24,294 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,279 GBP2024-01-01 ~ 2024-12-31
Development expenditure
1,150 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,429 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,468 GBP2024-12-31
2,747 GBP2023-12-31
Development expenditure
4,487 GBP2024-12-31
1,317 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,590 GBP2024-12-31
29,708 GBP2023-12-31
Plant and equipment
8,561 GBP2024-12-31
17,567 GBP2023-12-31
Office equipment
28,160 GBP2024-12-31
28,160 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,311 GBP2024-12-31
75,435 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,015 GBP2024-12-31
23,818 GBP2023-12-31
Plant and equipment
4,249 GBP2024-12-31
8,826 GBP2023-12-31
Office equipment
22,816 GBP2024-12-31
18,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,080 GBP2024-12-31
51,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,197 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,503 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,575 GBP2024-12-31
5,891 GBP2023-12-31
Plant and equipment
4,312 GBP2024-12-31
8,741 GBP2023-12-31
Office equipment
5,344 GBP2024-12-31
9,511 GBP2023-12-31
Finished Goods/Goods for Resale
369,083 GBP2024-12-31
266,878 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,493 GBP2024-12-31
Amounts falling due within one year, Current
3,861 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
35,000 GBP2024-12-31
Amounts falling due within one year, Current
10,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
121,780 GBP2024-12-31
Amounts falling due within one year, Current
128,454 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
1,133 shares2024-12-31
1,133 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
645 shares2024-12-31
645 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
111 shares2024-12-31
111 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
111 shares2024-12-31
111 shares2023-12-31
Number of Shares Issued (Fully Paid)
2,222 shares2024-12-31
2,222 shares2023-12-31
Nominal value of allotted share capital
2,222 GBP2024-01-01 ~ 2024-12-31
2,222 GBP2023-01-01 ~ 2023-12-31