Property, Plant & Equipment
3,396 GBP2024-12-31
3,370 GBP2023-12-31
Fixed Assets - Investments
7,772 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
11,168 GBP2024-12-31
3,371 GBP2023-12-31
Total Inventories
643,790 GBP2023-12-31
Debtors
Current
500,153 GBP2024-12-31
125,013 GBP2023-12-31
Cash at bank and in hand
44,654 GBP2024-12-31
271,288 GBP2023-12-31
Current Assets
544,807 GBP2024-12-31
1,040,091 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-77,839 GBP2024-12-31
Net Current Assets/Liabilities
679,149 GBP2024-12-31
1,035,408 GBP2023-12-31
Total Assets Less Current Liabilities
690,317 GBP2024-12-31
1,038,779 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-279,167 GBP2023-12-31
Net Assets/Liabilities
-271,581 GBP2024-12-31
753,612 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,391 GBP2024-12-31
31,391 GBP2023-12-31
Plant and equipment
74,742 GBP2024-12-31
74,742 GBP2023-12-31
Office equipment
138,939 GBP2024-12-31
136,188 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
245,072 GBP2024-12-31
242,321 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,391 GBP2024-12-31
31,391 GBP2023-12-31
Plant and equipment
74,742 GBP2024-12-31
73,983 GBP2023-12-31
Office equipment
135,543 GBP2024-12-31
133,577 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,676 GBP2024-12-31
238,951 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
759 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,966 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,396 GBP2024-12-31
2,611 GBP2023-12-31
Plant and equipment
759 GBP2023-12-31
Other types of inventories not specified separately
643,790 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
537,268,283 shares2024-12-31
537,268,283 shares2023-12-31