Property, Plant & Equipment
10,748 GBP2024-12-31
12,823 GBP2023-12-31
Total Inventories
348,909 GBP2024-12-31
42,074 GBP2023-12-31
Debtors
201,659 GBP2024-12-31
37,809 GBP2023-12-31
Cash at bank and in hand
94,899 GBP2024-12-31
249,962 GBP2023-12-31
Current Assets
645,467 GBP2024-12-31
329,845 GBP2023-12-31
Creditors
Current
319,535 GBP2024-12-31
179,090 GBP2023-12-31
Net Current Assets/Liabilities
325,932 GBP2024-12-31
150,755 GBP2023-12-31
Total Assets Less Current Liabilities
336,680 GBP2024-12-31
163,578 GBP2023-12-31
Creditors
Non-current
421,823 GBP2024-12-31
20,921 GBP2023-12-31
Net Assets/Liabilities
-85,143 GBP2024-12-31
142,657 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-85,145 GBP2024-12-31
142,655 GBP2023-12-31
Equity
-85,143 GBP2024-12-31
142,657 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
236,572 GBP2024-12-31
227,072 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
225,824 GBP2024-12-31
214,249 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,748 GBP2024-12-31
12,823 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
195,953 GBP2024-12-31
Current, Amounts falling due within one year
37,809 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,706 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
201,659 GBP2024-12-31
Current, Amounts falling due within one year
37,809 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,711 GBP2024-12-31
10,711 GBP2023-12-31
Trade Creditors/Trade Payables
Current
277,268 GBP2024-12-31
148,262 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,791 GBP2024-12-31
13,861 GBP2023-12-31
Other Creditors
Current
7,765 GBP2024-12-31
6,256 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,230 GBP2024-12-31
20,921 GBP2023-12-31
Other Creditors
Non-current
411,593 GBP2024-12-31