Property, Plant & Equipment
3,012 GBP2024-12-31
1,720 GBP2023-12-31
Fixed Assets
3,012 GBP2024-12-31
1,720 GBP2023-12-31
Total Inventories
23,251 GBP2024-12-31
30,128 GBP2023-12-31
Debtors
2,438 GBP2024-12-31
2,026 GBP2023-12-31
Cash at bank and in hand
135,150 GBP2024-12-31
126,201 GBP2023-12-31
Current Assets
160,839 GBP2024-12-31
158,355 GBP2023-12-31
Net Current Assets/Liabilities
69,494 GBP2024-12-31
72,411 GBP2023-12-31
Total Assets Less Current Liabilities
72,506 GBP2024-12-31
74,131 GBP2023-12-31
Net Assets/Liabilities
55,839 GBP2024-12-31
47,464 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
55,739 GBP2024-12-31
47,364 GBP2023-12-31
Equity
55,839 GBP2024-12-31
47,464 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,535 GBP2024-12-31
1,860 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
3,535 GBP2024-12-31
1,860 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
523 GBP2024-12-31
140 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
523 GBP2024-12-31
140 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,012 GBP2024-12-31
Finished Goods/Goods for Resale
23,251 GBP2024-12-31
30,128 GBP2023-12-31
Trade Debtors/Trade Receivables
1,888 GBP2024-12-31
1,876 GBP2023-12-31
Other Debtors
400 GBP2024-12-31
Prepayments/Accrued Income
150 GBP2024-12-31
150 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,583 GBP2024-12-31
10,461 GBP2023-12-31
Taxation/Social Security Payable
5,010 GBP2024-12-31
5,867 GBP2023-12-31
Other Creditors
Amounts falling due within one year
69,752 GBP2024-12-31
69,616 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,667 GBP2024-12-31
26,667 GBP2023-12-31
Dividends Paid on Shares
5,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
5,000 GBP2024-01-01 ~ 2024-12-31