Property, Plant & Equipment
26,575 GBP2024-12-31
32,057 GBP2023-12-31
Total Inventories
149,949 GBP2024-12-31
138,041 GBP2023-12-31
Debtors
Current
43,508 GBP2024-12-31
-6,239 GBP2023-12-31
Cash at bank and in hand
6,100 GBP2023-12-31
Current Assets
193,457 GBP2024-12-31
137,902 GBP2023-12-31
Net Current Assets/Liabilities
-7,299 GBP2024-12-31
-59,407 GBP2023-12-31
Total Assets Less Current Liabilities
19,276 GBP2024-12-31
-27,350 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-35,544 GBP2024-12-31
-40,892 GBP2023-12-31
Net Assets/Liabilities
-21,317 GBP2024-12-31
-74,355 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
78,631 GBP2024-12-31
77,470 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,631 GBP2024-12-31
77,470 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52,056 GBP2024-12-31
45,412 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,056 GBP2024-12-31
45,412 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,575 GBP2024-12-31
32,057 GBP2023-12-31
Value of work in progress
12,000 GBP2023-12-31
Other types of inventories not specified separately
149,949 GBP2024-12-31
126,041 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,232 GBP2024-12-31
-9,989 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,276 GBP2024-12-31
3,750 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
43,508 GBP2024-12-31
-6,239 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
35,544 GBP2024-12-31
40,892 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
1 shares2024-12-31
1 shares2023-12-31