Property, Plant & Equipment
223,293 GBP2024-12-31
249,453 GBP2023-12-31
Investment Property
531,500 GBP2024-12-31
531,500 GBP2023-12-31
Fixed Assets
754,793 GBP2024-12-31
780,953 GBP2023-12-31
Total Inventories
266,480 GBP2024-12-31
239,899 GBP2023-12-31
Debtors
148,758 GBP2024-12-31
145,205 GBP2023-12-31
Current Assets
415,238 GBP2024-12-31
385,104 GBP2023-12-31
Net Current Assets/Liabilities
-407,312 GBP2024-12-31
-490,885 GBP2023-12-31
Total Assets Less Current Liabilities
347,481 GBP2024-12-31
290,068 GBP2023-12-31
Net Assets/Liabilities
347,481 GBP2024-12-31
286,322 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
91 GBP2024-12-31
91 GBP2023-12-31
Retained earnings (accumulated losses)
347,290 GBP2024-12-31
286,131 GBP2023-12-31
Equity
347,481 GBP2024-12-31
286,322 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
579,821 GBP2024-12-31
566,577 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
579,821 GBP2024-12-31
566,577 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
356,528 GBP2024-12-31
317,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,528 GBP2024-12-31
317,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
39,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
223,293 GBP2024-12-31
249,453 GBP2023-12-31
Other types of inventories not specified separately
266,480 GBP2024-12-31
239,899 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,000 GBP2024-12-31
Trade Debtors/Trade Receivables
75,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
73,758 GBP2024-12-31
Other Debtors
70,205 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
148,758 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
99,976 GBP2023-12-31