Property, Plant & Equipment
749 GBP2024-12-31
1,575 GBP2023-12-31
Fixed Assets
749 GBP2024-12-31
1,575 GBP2023-12-31
Total Inventories
39,459 GBP2024-12-31
38,364 GBP2023-12-31
Debtors
4,280 GBP2024-12-31
2,776 GBP2023-12-31
Cash at bank and in hand
8,655 GBP2024-12-31
21,571 GBP2023-12-31
Current Assets
52,394 GBP2024-12-31
62,711 GBP2023-12-31
Net Current Assets/Liabilities
-91,413 GBP2024-12-31
-122,312 GBP2023-12-31
Total Assets Less Current Liabilities
-90,664 GBP2024-12-31
-120,737 GBP2023-12-31
Net Assets/Liabilities
-105,285 GBP2024-12-31
-135,358 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
-105,585 GBP2024-12-31
-135,658 GBP2023-12-31
Equity
-105,285 GBP2024-12-31
-135,358 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Dividends Paid
7,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,787 GBP2024-12-31
43,787 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,787 GBP2024-12-31
43,787 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,038 GBP2024-12-31
42,212 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,038 GBP2024-12-31
42,212 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
749 GBP2024-12-31
1,575 GBP2023-12-31
Trade Debtors/Trade Receivables
4,280 GBP2024-12-31
2,776 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,606 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,887 GBP2024-12-31
34,575 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
130,168 GBP2024-12-31
104,977 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,752 GBP2024-12-31
31,865 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,621 GBP2024-12-31
14,621 GBP2023-12-31