Property, Plant & Equipment
31 GBP2024-12-31
41 GBP2023-12-31
Total Inventories
50,787 GBP2024-12-31
45,000 GBP2023-12-31
Debtors
Current
294,593 GBP2024-12-31
278,605 GBP2023-12-31
Cash at bank and in hand
227,206 GBP2024-12-31
294,896 GBP2023-12-31
Current Assets
572,586 GBP2024-12-31
618,501 GBP2023-12-31
Net Current Assets/Liabilities
146,167 GBP2024-12-31
153,974 GBP2023-12-31
Total Assets Less Current Liabilities
146,198 GBP2024-12-31
154,015 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,907 GBP2024-12-31
-18,226 GBP2023-12-31
Net Assets/Liabilities
138,277 GBP2024-12-31
135,775 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,687 GBP2024-12-31
5,687 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,687 GBP2024-12-31
5,687 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,656 GBP2024-12-31
5,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,656 GBP2024-12-31
5,646 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
31 GBP2024-12-31
41 GBP2023-12-31
Other types of inventories not specified separately
50,787 GBP2024-12-31
45,000 GBP2023-12-31
Trade Debtors/Trade Receivables
268,476 GBP2024-12-31
264,835 GBP2023-12-31
Other Debtors
20,199 GBP2024-12-31
13,770 GBP2023-12-31
Prepayments
5,918 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
294,593 GBP2024-12-31
278,605 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
7,907 GBP2024-12-31
18,226 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
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
129 shares2024-12-31
129 shares2023-12-31
Number of Shares Issued (Fully Paid)
229 shares2024-12-31
229 shares2023-12-31
Nominal value of allotted share capital
229 GBP2024-01-01 ~ 2024-12-31
229 GBP2023-01-01 ~ 2023-12-31