Intangible Assets
46,767 GBP2024-12-31
Property, Plant & Equipment
12,558 GBP2024-12-31
9,300 GBP2023-12-31
Fixed Assets - Investments
10,678 GBP2024-12-31
10,678 GBP2023-12-31
Fixed Assets
70,003 GBP2024-12-31
19,978 GBP2023-12-31
Total Inventories
826,048 GBP2024-12-31
878,095 GBP2023-12-31
Debtors
Current
1,273,171 GBP2024-12-31
637,580 GBP2023-12-31
Cash at bank and in hand
516,554 GBP2024-12-31
880,234 GBP2023-12-31
Current Assets
2,615,773 GBP2024-12-31
2,395,909 GBP2023-12-31
Net Current Assets/Liabilities
859,384 GBP2024-12-31
778,110 GBP2023-12-31
Net Assets/Liabilities
929,387 GBP2024-12-31
798,088 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
58,459 GBP2024-12-31
Intangible Assets - Gross Cost
58,459 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,692 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,692 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,692 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,692 GBP2024-12-31
Intangible Assets
Goodwill
46,767 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,036 GBP2024-12-31
42,232 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,036 GBP2024-12-31
42,232 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,478 GBP2024-12-31
32,932 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,478 GBP2024-12-31
32,932 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,558 GBP2024-12-31
9,300 GBP2023-12-31
Investments in Subsidiaries
10,678 GBP2024-12-31
10,678 GBP2023-12-31
Cost valuation
10,678 GBP2023-12-31
Finished Goods/Goods for Resale
826,048 GBP2024-12-31
878,095 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,003,991 GBP2024-12-31
Current, Amounts falling due within one year
526,577 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
52,748 GBP2024-12-31
Current, Amounts falling due within one year
54,367 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,273,171 GBP2024-12-31
Current, Amounts falling due within one year
637,580 GBP2023-12-31