Property, Plant & Equipment
5,175 GBP2024-12-31
6,179 GBP2023-12-31
Total Inventories
95,058 GBP2024-12-31
134,998 GBP2023-12-31
Debtors
Current
5,567 GBP2024-12-31
5,796 GBP2023-12-31
Cash at bank and in hand
73,154 GBP2024-12-31
66,866 GBP2023-12-31
Current Assets
173,779 GBP2024-12-31
207,660 GBP2023-12-31
Net Current Assets/Liabilities
54,846 GBP2024-12-31
70,719 GBP2023-12-31
Net Assets/Liabilities
60,021 GBP2024-12-31
76,898 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
18,020 GBP2024-12-31
18,020 GBP2023-12-31
Intangible Assets - Gross Cost
18,020 GBP2024-12-31
18,020 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,020 GBP2024-12-31
18,020 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
18,020 GBP2024-12-31
18,020 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,246 GBP2024-12-31
14,246 GBP2023-12-31
Motor vehicles
8,400 GBP2024-12-31
8,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,646 GBP2024-12-31
22,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,630 GBP2024-12-31
8,813 GBP2023-12-31
Motor vehicles
7,841 GBP2024-12-31
7,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,471 GBP2024-12-31
16,467 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
817 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,616 GBP2024-12-31
5,433 GBP2023-12-31
Motor vehicles
559 GBP2024-12-31
746 GBP2023-12-31
Other types of inventories not specified separately
95,058 GBP2024-12-31
134,998 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,144 GBP2024-12-31
Current, Amounts falling due within one year
4,504 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
156 GBP2024-12-31
Current, Amounts falling due within one year
78 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,567 GBP2024-12-31
Current, Amounts falling due within one year
5,796 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
Director Remuneration
38,000 GBP2024-01-01 ~ 2024-12-31
37,999 GBP2023-01-01 ~ 2023-12-31