Property, Plant & Equipment
5,333 GBP2024-12-31
6,221 GBP2023-12-31
Total Inventories
391,113 GBP2024-12-31
526,618 GBP2023-12-31
Debtors
Current
110,415 GBP2024-12-31
72,459 GBP2023-12-31
Cash at bank and in hand
90,032 GBP2024-12-31
129,188 GBP2023-12-31
Current Assets
591,560 GBP2024-12-31
728,265 GBP2023-12-31
Net Current Assets/Liabilities
558,909 GBP2024-12-31
624,336 GBP2023-12-31
Total Assets Less Current Liabilities
564,242 GBP2024-12-31
630,557 GBP2023-12-31
Net Assets/Liabilities
563,229 GBP2024-12-31
629,123 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
51,331 GBP2024-12-31
50,442 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,331 GBP2024-12-31
50,442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,998 GBP2024-12-31
44,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,998 GBP2024-12-31
44,221 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,333 GBP2024-12-31
6,221 GBP2023-12-31
Other types of inventories not specified separately
391,113 GBP2024-12-31
526,618 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,050 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
87,500 GBP2024-12-31
Amounts falling due within one year, Current
21,500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
110,415 GBP2024-12-31
Amounts falling due within one year, Current
72,459 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
87,500 GBP2024-12-31
87,500 GBP2023-12-31
Between two and five year
112,458 GBP2024-12-31
199,958 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
199,958 GBP2024-12-31
287,458 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
1,000 shares2024-12-31
1,000 shares2023-12-31