Property, Plant & Equipment
11,539 GBP2024-12-31
10,803 GBP2023-12-31
Total Inventories
16,393 GBP2024-12-31
11,857 GBP2023-12-31
Debtors
Current
6,901 GBP2024-12-31
7,437 GBP2023-12-31
Cash at bank and in hand
175,360 GBP2024-12-31
155,800 GBP2023-12-31
Current Assets
198,654 GBP2024-12-31
175,094 GBP2023-12-31
Net Current Assets/Liabilities
120,159 GBP2024-12-31
93,135 GBP2023-12-31
Net Assets/Liabilities
131,698 GBP2024-12-31
103,938 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Intangible Assets - Gross Cost
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,675 GBP2024-12-31
38,627 GBP2023-12-31
Office equipment
2,303 GBP2024-12-31
2,303 GBP2023-12-31
Motor vehicles
30,924 GBP2024-12-31
28,795 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,902 GBP2024-12-31
69,725 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,333 GBP2024-12-31
32,037 GBP2023-12-31
Office equipment
2,303 GBP2024-12-31
2,090 GBP2023-12-31
Motor vehicles
26,727 GBP2024-12-31
24,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,363 GBP2024-12-31
58,922 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,296 GBP2024-01-01 ~ 2024-12-31
Office equipment
213 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,342 GBP2024-12-31
6,590 GBP2023-12-31
Motor vehicles
4,197 GBP2024-12-31
4,000 GBP2023-12-31
Office equipment
213 GBP2023-12-31
Other types of inventories not specified separately
16,393 GBP2024-12-31
11,857 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,371 GBP2024-12-31
5,765 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,530 GBP2024-12-31
1,672 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,901 GBP2024-12-31
7,437 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
100 shares2024-12-31
100 shares2023-12-31