Property, Plant & Equipment
8,142 GBP2024-12-31
12,866 GBP2023-12-31
Total Inventories
165,934 GBP2024-12-31
124,000 GBP2023-12-31
Debtors
Current
137,305 GBP2024-12-31
52,128 GBP2023-12-31
Cash at bank and in hand
79,330 GBP2024-12-31
151,956 GBP2023-12-31
Current Assets
382,569 GBP2024-12-31
328,084 GBP2023-12-31
Net Current Assets/Liabilities
24,198 GBP2024-12-31
64,245 GBP2023-12-31
Total Assets Less Current Liabilities
32,340 GBP2024-12-31
77,111 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-72,659 GBP2023-12-31
Net Assets/Liabilities
2,314 GBP2024-12-31
4,452 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,312 GBP2024-12-31
4,450 GBP2023-12-31
Equity
2,314 GBP2024-12-31
4,452 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,785 GBP2024-12-31
11,667 GBP2023-12-31
Other
23,757 GBP2024-12-31
23,757 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,542 GBP2024-12-31
35,424 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,785 GBP2024-12-31
11,667 GBP2023-12-31
Other
15,615 GBP2024-12-31
10,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,400 GBP2024-12-31
22,558 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,118 GBP2024-01-01 ~ 2024-12-31
Other
4,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,142 GBP2024-12-31
12,866 GBP2023-12-31
Other types of inventories not specified separately
165,934 GBP2024-12-31
124,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,856 GBP2024-12-31
Current, Amounts falling due within one year
10,854 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
109,449 GBP2024-12-31
Current, Amounts falling due within one year
41,274 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
137,305 GBP2024-12-31
Current, Amounts falling due within one year
52,128 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
43,595 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
2 shares2024-12-31
2 shares2023-12-31
Bank Borrowings
Current
41,795 GBP2024-12-31
43,595 GBP2023-12-31
Director Remuneration
12,576 GBP2024-01-01 ~ 2024-12-31
10,582 GBP2023-01-01 ~ 2023-12-31