Property, Plant & Equipment
6,856 GBP2024-12-31
9,122 GBP2023-12-31
Total Inventories
368,888 GBP2024-12-31
491,023 GBP2023-12-31
Debtors
Current
12,373 GBP2024-12-31
6,126 GBP2023-12-31
Cash at bank and in hand
465,616 GBP2024-12-31
286,915 GBP2023-12-31
Net Assets/Liabilities
521,790 GBP2024-12-31
482,997 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
521,590 GBP2024-12-31
482,797 GBP2023-12-31
Equity
521,790 GBP2024-12-31
482,997 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
30,289 GBP2024-12-31
30,289 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,289 GBP2024-12-31
30,289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,433 GBP2024-12-31
21,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,433 GBP2024-12-31
21,167 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,266 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
11,595 GBP2024-12-31
0 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
778 GBP2024-12-31
283 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
5,843 GBP2023-12-31
Other Creditors
Current
9,548 GBP2024-12-31
26,956 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31