Intangible Assets
223 GBP2024-12-31
335 GBP2024-01-01
335 GBP2023-12-31
Property, Plant & Equipment
7,026 GBP2024-12-31
5,731 GBP2024-01-01
5,731 GBP2023-12-31
Total Inventories
127,929 GBP2024-12-31
145,459 GBP2023-12-31
Debtors
509 GBP2024-12-31
3,581 GBP2023-12-31
Cash at bank and in hand
78,851 GBP2024-12-31
84,914 GBP2023-12-31
Current Assets
207,289 GBP2024-12-31
233,954 GBP2023-12-31
Creditors
Amounts falling due within one year
-77,422 GBP2024-12-31
-71,128 GBP2023-12-31
Net Current Assets/Liabilities
129,867 GBP2024-12-31
162,826 GBP2023-12-31
Total Assets Less Current Liabilities
137,116 GBP2024-12-31
168,892 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,073 GBP2024-12-31
-14,073 GBP2023-12-31
Net Assets/Liabilities
133,043 GBP2024-12-31
154,819 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
133,043 GBP2024-12-31
154,819 GBP2023-12-31
Equity
133,043 GBP2024-12-31
154,819 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,479 GBP2024-12-31
2,479 GBP2024-01-01
Intangible Assets - Gross Cost
2,479 GBP2024-12-31
2,479 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,256 GBP2024-12-31
2,144 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
2,256 GBP2024-12-31
2,144 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
112 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
112 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
223 GBP2024-12-31
335 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,415 GBP2024-12-31
1,415 GBP2024-01-01
Tools/Equipment for furniture and fittings
14,263 GBP2024-12-31
10,545 GBP2024-01-01
Computers
5,553 GBP2024-12-31
5,553 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
21,231 GBP2024-12-31
17,513 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
932 GBP2024-12-31
691 GBP2024-01-01
Tools/Equipment for furniture and fittings
9,591 GBP2024-12-31
8,033 GBP2024-01-01
Computers
3,682 GBP2024-12-31
3,058 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,205 GBP2024-12-31
11,782 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
241 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
483 GBP2024-12-31
724 GBP2024-01-01
Tools/Equipment for furniture and fittings
4,672 GBP2024-12-31
2,512 GBP2024-01-01
Computers
1,871 GBP2024-12-31
2,495 GBP2024-01-01