Property, Plant & Equipment
9,393 GBP2024-12-31
11,177 GBP2023-12-31
Fixed Assets
9,393 GBP2024-12-31
11,177 GBP2023-12-31
Total Inventories
35,669 GBP2024-12-31
Debtors
4,059 GBP2024-12-31
2,642 GBP2023-12-31
Cash at bank and in hand
50,037 GBP2024-12-31
72,534 GBP2023-12-31
Current Assets
89,765 GBP2024-12-31
75,176 GBP2023-12-31
Net Current Assets/Liabilities
60,342 GBP2024-12-31
48,848 GBP2023-12-31
Total Assets Less Current Liabilities
69,735 GBP2024-12-31
60,025 GBP2023-12-31
Net Assets/Liabilities
69,735 GBP2024-12-31
60,025 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
69,635 GBP2024-12-31
59,925 GBP2023-12-31
Equity
69,735 GBP2024-12-31
60,025 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,284 GBP2024-12-31
40,166 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
41,284 GBP2024-12-31
40,166 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,891 GBP2024-12-31
28,989 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,891 GBP2024-12-31
28,989 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,393 GBP2024-12-31
Finished Goods/Goods for Resale
35,669 GBP2024-12-31
Trade Debtors/Trade Receivables
110 GBP2023-12-31
Prepayments/Accrued Income
3,002 GBP2024-12-31
1,525 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
249 GBP2024-12-31
1,734 GBP2023-12-31
Taxation/Social Security Payable
16,063 GBP2024-12-31
13,077 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
12,004 GBP2024-12-31
10,455 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,107 GBP2024-12-31
1,062 GBP2023-12-31
Dividends Paid on Shares
47,000 GBP2024-01-01 ~ 2024-12-31
79,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
47,000 GBP2024-01-01 ~ 2024-12-31