Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
15,563 GBP2024-12-31
35,130 GBP2023-12-31
Property, Plant & Equipment
390,092 GBP2024-12-31
20,525 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
405,655 GBP2024-12-31
55,655 GBP2023-12-31
Total Inventories
591,007 GBP2024-12-31
617,021 GBP2023-12-31
Debtors
680,893 GBP2024-12-31
769,546 GBP2023-12-31
Cash at bank and in hand
254,410 GBP2024-12-31
275,992 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,526,310 GBP2024-12-31
1,662,559 GBP2023-12-31
Creditors
Amounts falling due within one year
-760,484 GBP2024-12-31
-793,132 GBP2023-12-31
Net Current Assets/Liabilities
765,826 GBP2024-12-31
869,427 GBP2023-12-31
Total Assets Less Current Liabilities
1,171,481 GBP2024-12-31
925,082 GBP2023-12-31
Net Assets/Liabilities
1,111,846 GBP2024-12-31
912,789 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,111,845 GBP2024-12-31
912,788 GBP2023-12-31
Equity
1,111,846 GBP2024-12-31
912,789 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
23,500 GBP2024-12-31
89,477 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,937 GBP2024-12-31
54,347 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,437 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
682,126 GBP2024-12-31
218,188 GBP2023-12-31
Property, Plant & Equipment - Disposals
-11,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
69,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,034 GBP2024-12-31
197,663 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
50,347 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31