Property, Plant & Equipment
36,527 GBP2024-12-31
32,482 GBP2023-12-31
Total Inventories
158,023 GBP2024-12-31
119,607 GBP2023-12-31
Debtors
Current
273,308 GBP2024-12-31
324,186 GBP2023-12-31
Cash at bank and in hand
85,982 GBP2024-12-31
3 GBP2023-12-31
Current Assets
517,313 GBP2024-12-31
443,796 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-315,868 GBP2024-12-31
-291,079 GBP2023-12-31
Net Current Assets/Liabilities
219,538 GBP2024-12-31
161,015 GBP2023-12-31
Total Assets Less Current Liabilities
256,065 GBP2024-12-31
193,497 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-115,181 GBP2023-12-31
Net Assets/Liabilities
158,388 GBP2024-12-31
62,348 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
158,386 GBP2024-12-31
62,346 GBP2023-12-31
Equity
158,388 GBP2024-12-31
62,348 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
108,233 GBP2024-12-31
103,960 GBP2023-12-31
Motor vehicles
62,890 GBP2024-12-31
62,890 GBP2023-12-31
Other
51,953 GBP2024-12-31
23,853 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
223,076 GBP2024-12-31
190,703 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
96,495 GBP2024-12-31
92,582 GBP2023-12-31
Motor vehicles
62,382 GBP2024-12-31
46,060 GBP2023-12-31
Other
27,672 GBP2024-12-31
19,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,549 GBP2024-12-31
158,221 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,913 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,322 GBP2024-01-01 ~ 2024-12-31
Other
8,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,738 GBP2024-12-31
11,378 GBP2023-12-31
Motor vehicles
508 GBP2024-12-31
16,830 GBP2023-12-31
Other
24,281 GBP2024-12-31
4,274 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-12-31