Intangible Assets
371 GBP2023-12-31
Property, Plant & Equipment
820 GBP2024-12-31
1,093 GBP2023-12-31
Fixed Assets
820 GBP2024-12-31
1,464 GBP2023-12-31
Total Inventories
315,990 GBP2024-12-31
361,794 GBP2023-12-31
Debtors
131,090 GBP2024-12-31
129,046 GBP2023-12-31
Cash at bank and in hand
430,755 GBP2024-12-31
422,734 GBP2023-12-31
Current Assets
877,835 GBP2024-12-31
913,574 GBP2023-12-31
Creditors
Current
196,849 GBP2024-12-31
256,289 GBP2023-12-31
Net Current Assets/Liabilities
680,986 GBP2024-12-31
657,285 GBP2023-12-31
Total Assets Less Current Liabilities
681,806 GBP2024-12-31
658,749 GBP2023-12-31
Net Assets/Liabilities
681,601 GBP2024-12-31
658,476 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
680,601 GBP2024-12-31
657,476 GBP2023-12-31
Equity
681,601 GBP2024-12-31
658,476 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,726 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,726 GBP2024-12-31
3,355 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
371 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
371 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,055 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,235 GBP2024-12-31
60,962 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
820 GBP2024-12-31
1,093 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,203 GBP2024-12-31
126,470 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
39,887 GBP2024-12-31
2,576 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
131,090 GBP2024-12-31
129,046 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,323 GBP2024-12-31
30,157 GBP2023-12-31
Other Taxation & Social Security Payable
Current
79,202 GBP2024-12-31
86,620 GBP2023-12-31
Other Creditors
Current
96,324 GBP2024-12-31
139,512 GBP2023-12-31