Intangible Assets
352,838 GBP2024-12-31
352,838 GBP2023-12-31
Property, Plant & Equipment
107,918 GBP2024-12-31
114,596 GBP2023-12-31
Fixed Assets - Investments
51 GBP2024-12-31
51 GBP2023-12-31
Fixed Assets
460,807 GBP2024-12-31
467,485 GBP2023-12-31
Total Inventories
22,743 GBP2024-12-31
16,794 GBP2023-12-31
Debtors
14,073 GBP2024-12-31
72,451 GBP2023-12-31
Cash at bank and in hand
154,824 GBP2024-12-31
109,259 GBP2023-12-31
Current Assets
191,640 GBP2024-12-31
198,504 GBP2023-12-31
Net Current Assets/Liabilities
25,894 GBP2024-12-31
46,871 GBP2023-12-31
Total Assets Less Current Liabilities
486,701 GBP2024-12-31
514,356 GBP2023-12-31
Net Assets/Liabilities
333,083 GBP2024-12-31
350,738 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
333,073 GBP2024-12-31
350,728 GBP2023-12-31
Equity
333,083 GBP2024-12-31
350,738 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
402023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
352,838 GBP2024-12-31
352,838 GBP2024-01-01
Intangible Assets - Gross Cost
352,838 GBP2024-12-31
352,838 GBP2024-01-01
Intangible Assets
Other
352,838 GBP2024-12-31
352,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
321,471 GBP2024-12-31
309,840 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
321,471 GBP2024-12-31
309,840 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
213,553 GBP2024-12-31
195,244 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,553 GBP2024-12-31
195,244 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
18,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
107,918 GBP2024-12-31
Amounts invested in assets
51 GBP2024-12-31
51 GBP2023-12-31
Finished Goods/Goods for Resale
22,743 GBP2024-12-31
16,794 GBP2023-12-31
Trade Debtors/Trade Receivables
1,548 GBP2023-12-31
Other Debtors
14,073 GBP2024-12-31
70,903 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,357 GBP2024-12-31
67,776 GBP2023-12-31
Taxation/Social Security Payable
89,977 GBP2024-12-31
67,931 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
4,627 GBP2024-12-31
5,352 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,185 GBP2024-12-31
8,974 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2024-12-31
1,600 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,675 GBP2024-12-31
24,675 GBP2023-12-31
Other Creditors
Amounts falling due after one year
138,943 GBP2024-12-31
138,943 GBP2023-12-31
Dividends Paid on Shares
1,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
1,000 GBP2024-01-01 ~ 2024-12-31