Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
894 GBP2024-12-31
1,614 GBP2023-12-31
Total Inventories
12,425 GBP2024-12-31
2,293 GBP2023-12-31
Debtors
Current
12,236 GBP2024-12-31
4,731 GBP2023-12-31
Cash at bank and in hand
53,841 GBP2024-12-31
80,693 GBP2023-12-31
Current Assets
78,502 GBP2024-12-31
87,717 GBP2023-12-31
Net Current Assets/Liabilities
51,648 GBP2024-12-31
53,724 GBP2023-12-31
Net Assets/Liabilities
52,542 GBP2024-12-31
55,338 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
52,442 GBP2024-12-31
55,238 GBP2023-12-31
Equity
52,542 GBP2024-12-31
55,338 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,255 GBP2024-12-31
30,255 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,969 GBP2024-12-31
3,969 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,224 GBP2024-12-31
34,224 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,255 GBP2024-12-31
30,255 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,075 GBP2024-12-31
2,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,330 GBP2024-12-31
32,610 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
894 GBP2024-12-31
1,614 GBP2023-12-31
Other types of inventories not specified separately
12,425 GBP2024-12-31
2,293 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
175 GBP2024-12-31
4,731 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,061 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
12,236 GBP2024-12-31
4,731 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