Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
335 GBP2024-12-31
363 GBP2023-12-31
Total Inventories
1,304,295 GBP2024-12-31
1,926,913 GBP2023-12-31
Debtors
675,779 GBP2024-12-31
752,811 GBP2023-12-31
Cash at bank and in hand
330,411 GBP2024-12-31
377,711 GBP2023-12-31
Current Assets
2,310,485 GBP2024-12-31
3,057,435 GBP2023-12-31
Creditors
Current
281,092 GBP2024-12-31
187,592 GBP2023-12-31
Net Current Assets/Liabilities
2,029,393 GBP2024-12-31
2,869,843 GBP2023-12-31
Total Assets Less Current Liabilities
2,029,728 GBP2024-12-31
2,870,206 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,029,726 GBP2024-12-31
2,870,204 GBP2023-12-31
Equity
2,029,728 GBP2024-12-31
2,870,206 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,591 GBP2024-12-31
1,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,256 GBP2024-12-31
726 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
335 GBP2024-12-31
363 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
536,077 GBP2024-12-31
Amounts falling due within one year, Current
468,847 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
139,702 GBP2024-12-31
Amounts falling due within one year, Current
283,964 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
675,779 GBP2024-12-31
Amounts falling due within one year, Current
752,811 GBP2023-12-31
Trade Creditors/Trade Payables
Current
155,295 GBP2024-12-31
117,764 GBP2023-12-31
Other Taxation & Social Security Payable
Current
103,648 GBP2024-12-31
45,061 GBP2023-12-31
Other Creditors
Current
22,149 GBP2024-12-31
24,767 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31