Intangible Assets
11,920 GBP2024-12-31
13,244 GBP2023-12-31
Total Inventories
131,062 GBP2024-12-31
148,455 GBP2023-12-31
Debtors
Current
158,502 GBP2024-12-31
169,509 GBP2023-12-31
Cash at bank and in hand
175,618 GBP2024-12-31
160,270 GBP2023-12-31
Current Assets
465,182 GBP2024-12-31
478,234 GBP2023-12-31
Net Current Assets/Liabilities
321,023 GBP2024-12-31
319,980 GBP2023-12-31
Total Assets Less Current Liabilities
332,943 GBP2024-12-31
333,224 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-25,937 GBP2024-12-31
-31,425 GBP2023-12-31
Net Assets/Liabilities
307,006 GBP2024-12-31
301,799 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
59,780 GBP2024-12-31
59,780 GBP2023-12-31
Intangible Assets - Gross Cost
59,780 GBP2024-12-31
59,780 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,860 GBP2024-12-31
46,536 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
47,860 GBP2024-12-31
46,536 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,324 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,324 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
11,920 GBP2024-12-31
13,244 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,514 GBP2024-12-31
5,514 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,514 GBP2024-12-31
5,514 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,514 GBP2024-12-31
5,514 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,514 GBP2024-12-31
5,514 GBP2023-12-31
Other types of inventories not specified separately
131,062 GBP2024-12-31
148,455 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
145,047 GBP2024-12-31
153,749 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,775 GBP2024-12-31
12,083 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
158,502 GBP2024-12-31
169,509 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
5,487 GBP2024-12-31
5,352 GBP2023-12-31
Non-current, Amounts falling due after one year
25,937 GBP2024-12-31
31,425 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.202024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
307,895 shares2024-12-31
307,895 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.202024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,000 shares2024-12-31
25,000 shares2023-12-31
Number of Shares Issued (Fully Paid)
332,895 shares2024-12-31
332,895 shares2023-12-31
Nominal value of allotted share capital
66,579 GBP2024-01-01 ~ 2024-12-31
66,579 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
25,937 GBP2024-12-31
31,425 GBP2023-12-31
Current
5,487 GBP2024-12-31
5,352 GBP2023-12-31