Property, Plant & Equipment
132,046 GBP2024-12-31
84,030 GBP2023-12-31
Total Inventories
48,693 GBP2024-12-31
46,717 GBP2023-12-31
Debtors
Current
426,155 GBP2024-12-31
393,403 GBP2023-12-31
Cash at bank and in hand
40,544 GBP2024-12-31
29,319 GBP2023-12-31
Current Assets
515,392 GBP2024-12-31
469,439 GBP2023-12-31
Net Current Assets/Liabilities
251,461 GBP2024-12-31
174,045 GBP2023-12-31
Total Assets Less Current Liabilities
383,507 GBP2024-12-31
258,075 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-33,858 GBP2023-12-31
Net Assets/Liabilities
305,303 GBP2024-12-31
203,742 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
305,203 GBP2024-12-31
203,642 GBP2023-12-31
Equity
305,303 GBP2024-12-31
203,742 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
166,654 GBP2024-12-31
166,654 GBP2023-12-31
Intangible Assets - Gross Cost
166,654 GBP2024-12-31
166,654 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
166,654 GBP2024-12-31
166,654 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
166,654 GBP2024-12-31
166,654 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
240,772 GBP2024-12-31
177,328 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
240,772 GBP2024-12-31
177,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
108,726 GBP2024-12-31
93,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,726 GBP2024-12-31
93,298 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
132,046 GBP2024-12-31
84,030 GBP2023-12-31
Raw materials and consumables
48,693 GBP2024-12-31
46,717 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,090 GBP2024-12-31
Current, Amounts falling due within one year
24,666 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
287,842 GBP2024-12-31
Current, Amounts falling due within one year
260,823 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
426,155 GBP2024-12-31
Current, Amounts falling due within one year
393,403 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
25,285 GBP2023-12-31
Bank Borrowings
Non-current
36,440 GBP2024-12-31
14,166 GBP2023-12-31
Total Borrowings
Non-current
45,645 GBP2024-12-31
33,858 GBP2023-12-31
Bank Borrowings
Current
21,977 GBP2024-12-31
10,000 GBP2023-12-31
Total Borrowings
Current
36,523 GBP2024-12-31
25,285 GBP2023-12-31