Property, Plant & Equipment
582 GBP2024-12-31
3,927 GBP2023-12-31
Total Inventories
251,908 GBP2024-12-31
267,117 GBP2023-12-31
Debtors
54,507 GBP2024-12-31
51,882 GBP2023-12-31
Cash at bank and in hand
133,817 GBP2024-12-31
112,372 GBP2023-12-31
Current Assets
440,232 GBP2024-12-31
431,371 GBP2023-12-31
Creditors
Current
151,335 GBP2024-12-31
138,868 GBP2023-12-31
Net Current Assets/Liabilities
288,897 GBP2024-12-31
292,503 GBP2023-12-31
Total Assets Less Current Liabilities
289,479 GBP2024-12-31
296,430 GBP2023-12-31
Creditors
Non-current
571,656 GBP2024-12-31
571,656 GBP2023-12-31
Net Assets/Liabilities
-282,177 GBP2024-12-31
-275,226 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-282,178 GBP2024-12-31
-275,227 GBP2023-12-31
Equity
-282,177 GBP2024-12-31
-275,226 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,242 GBP2024-12-31
21,150 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,660 GBP2024-12-31
17,223 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
582 GBP2024-12-31
3,927 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,507 GBP2024-12-31
Current, Amounts falling due within one year
50,882 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,000 GBP2024-12-31
Current, Amounts falling due within one year
1,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
54,507 GBP2024-12-31
Current, Amounts falling due within one year
51,882 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
143 GBP2024-12-31
Trade Creditors/Trade Payables
Current
136,396 GBP2024-12-31
126,009 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,323 GBP2024-12-31
11,386 GBP2023-12-31
Other Creditors
Current
1,473 GBP2024-12-31
1,473 GBP2023-12-31
Non-current
571,656 GBP2024-12-31
571,656 GBP2023-12-31