Property, Plant & Equipment
7,434 GBP2024-12-31
8,157 GBP2023-12-31
Total Inventories
35,940 GBP2024-12-31
33,578 GBP2023-12-31
Debtors
Current
128,439 GBP2024-12-31
147,211 GBP2023-12-31
Cash at bank and in hand
184,621 GBP2024-12-31
155,147 GBP2023-12-31
Current Assets
361,087 GBP2024-12-31
348,023 GBP2023-12-31
Net Current Assets/Liabilities
299,018 GBP2024-12-31
276,539 GBP2023-12-31
Net Assets/Liabilities
306,452 GBP2024-12-31
284,696 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
23,490 GBP2024-12-31
23,262 GBP2023-12-31
Motor vehicles
21,989 GBP2024-12-31
21,989 GBP2023-12-31
Other
4,040 GBP2024-12-31
4,040 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,519 GBP2024-12-31
49,291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,267 GBP2024-12-31
16,621 GBP2023-12-31
Motor vehicles
21,984 GBP2024-12-31
21,981 GBP2023-12-31
Other
2,834 GBP2024-12-31
2,532 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,085 GBP2024-12-31
41,134 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
646 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3 GBP2024-01-01 ~ 2024-12-31
Other
302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,223 GBP2024-12-31
6,641 GBP2023-12-31
Motor vehicles
5 GBP2024-12-31
8 GBP2023-12-31
Other
1,206 GBP2024-12-31
1,508 GBP2023-12-31
Other types of inventories not specified separately
35,940 GBP2024-12-31
33,578 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
124,138 GBP2024-12-31
142,910 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,301 GBP2024-12-31
4,301 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
128,439 GBP2024-12-31
147,211 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Director Remuneration
10,845 GBP2024-01-01 ~ 2024-12-31
10,846 GBP2023-01-01 ~ 2023-12-31