Property, Plant & Equipment
1,408 GBP2024-12-31
1,877 GBP2023-12-31
Fixed Assets
1,408 GBP2024-12-31
1,877 GBP2023-12-31
Total Inventories
2,273 GBP2024-12-31
2,352 GBP2023-12-31
Trade Debtors/Trade Receivables
-6,315 GBP2024-12-31
8,270 GBP2023-12-31
Cash at bank and in hand
10,995 GBP2024-12-31
42,992 GBP2023-12-31
Current Assets
6,953 GBP2024-12-31
53,614 GBP2023-12-31
Net Current Assets/Liabilities
-1,802 GBP2024-12-31
Total Assets Less Current Liabilities
-394 GBP2024-12-31
21,616 GBP2023-12-31
Net Assets/Liabilities
-394 GBP2024-12-31
21,616 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-404 GBP2024-12-31
21,606 GBP2023-12-31
Equity
-394 GBP2024-12-31
21,616 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,068 GBP2024-12-31
18,068 GBP2023-12-31
Computers
1,902 GBP2024-12-31
1,902 GBP2023-12-31
Plant and equipment
16,166 GBP2024-12-31
16,166 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,660 GBP2024-12-31
16,191 GBP2023-12-31
Computers
1,772 GBP2024-12-31
1,729 GBP2023-12-31
Plant and equipment
14,888 GBP2024-12-31
14,462 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2024-01-01 ~ 2024-12-31
Computers
43 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,278 GBP2024-12-31
1,704 GBP2023-12-31
Computers
130 GBP2024-12-31
173 GBP2023-12-31
Finished Goods/Goods for Resale
2,273 GBP2024-12-31
2,352 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-10,963 GBP2024-12-31
8,158 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,648 GBP2024-12-31
112 GBP2023-12-31
Debtors
Amounts falling due within one year
-6,315 GBP2024-12-31
8,270 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,367 GBP2024-12-31
24,569 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,799 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,388 GBP2024-12-31
1,507 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31