Property, Plant & Equipment
117 GBP2024-12-31
1,026 GBP2023-12-31
Total Inventories
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Debtors
Current
61,565 GBP2024-12-31
11,174 GBP2023-12-31
Cash at bank and in hand
529,544 GBP2024-12-31
616,981 GBP2023-12-31
Current Assets
598,109 GBP2024-12-31
635,155 GBP2023-12-31
Net Current Assets/Liabilities
405,260 GBP2024-12-31
479,524 GBP2023-12-31
Net Assets/Liabilities
405,377 GBP2024-12-31
480,550 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,384 GBP2024-12-31
16,384 GBP2023-12-31
Office equipment
5,801 GBP2024-12-31
5,801 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,185 GBP2024-12-31
22,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,383 GBP2024-12-31
15,828 GBP2023-12-31
Office equipment
5,685 GBP2024-12-31
5,331 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,068 GBP2024-12-31
21,159 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
555 GBP2024-01-01 ~ 2024-12-31
Office equipment
354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-12-31
556 GBP2023-12-31
Office equipment
116 GBP2024-12-31
470 GBP2023-12-31
Finished Goods/Goods for Resale
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,610 GBP2024-12-31
Amounts falling due within one year, Current
7,157 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
192 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
61,565 GBP2024-12-31
Amounts falling due within one year, Current
11,174 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 shares2024-12-31
1 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
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
2 shares2024-12-31
2 shares2023-12-31
Nominal value of allotted share capital
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31