Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
20,876 GBP2024-12-31
25,264 GBP2023-12-31
Total Inventories
300 GBP2024-12-31
550 GBP2023-12-31
Debtors
Current
3,895 GBP2024-12-31
1,095 GBP2023-12-31
Cash at bank and in hand
128 GBP2024-12-31
128 GBP2023-12-31
Current Assets
4,323 GBP2024-12-31
1,773 GBP2023-12-31
Net Current Assets/Liabilities
-16,514 GBP2024-12-31
-21,190 GBP2023-12-31
Total Assets Less Current Liabilities
4,362 GBP2024-12-31
4,074 GBP2023-12-31
Net Assets/Liabilities
395 GBP2024-12-31
-726 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
296 GBP2024-12-31
-825 GBP2023-12-31
Equity
395 GBP2024-12-31
-726 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,851 GBP2024-12-31
8,856 GBP2023-12-31
Other
76,847 GBP2024-12-31
76,847 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,698 GBP2024-12-31
85,703 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,185 GBP2024-12-31
8,856 GBP2023-12-31
Other
56,637 GBP2024-12-31
51,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,822 GBP2024-12-31
60,439 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
329 GBP2024-01-01 ~ 2024-12-31
Other
5,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
666 GBP2024-12-31
Other
20,210 GBP2024-12-31
25,264 GBP2023-12-31
Other types of inventories not specified separately
300 GBP2024-12-31
550 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,895 GBP2024-12-31
1,095 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,895 GBP2024-12-31
1,095 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
2,122 GBP2024-12-31
3,443 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
99 shares2024-12-31
99 shares2023-12-31
Bank Borrowings
Current
-50 GBP2023-12-31
Bank Overdrafts
Current
2,122 GBP2024-12-31
3,493 GBP2023-12-31
Total Borrowings
Current
2,122 GBP2024-12-31
3,443 GBP2023-12-31
Director Remuneration
31,810 GBP2024-01-01 ~ 2024-12-31
26,561 GBP2023-01-01 ~ 2023-12-31