Property, Plant & Equipment
1,302 GBP2024-12-31
1,940 GBP2023-12-31
Fixed Assets
1,302 GBP2024-12-31
1,940 GBP2023-12-31
Total Inventories
21,430 GBP2024-12-31
27,629 GBP2023-12-31
Debtors
12,717 GBP2024-12-31
29,232 GBP2023-12-31
Cash at bank and in hand
42,940 GBP2024-12-31
181,526 GBP2023-12-31
Current Assets
77,087 GBP2024-12-31
238,387 GBP2023-12-31
Net Current Assets/Liabilities
-232,932 GBP2024-12-31
-76,281 GBP2023-12-31
Total Assets Less Current Liabilities
-231,630 GBP2024-12-31
-74,341 GBP2023-12-31
Net Assets/Liabilities
-231,630 GBP2024-12-31
-74,341 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-231,631 GBP2024-12-31
-74,342 GBP2023-12-31
Equity
-231,630 GBP2024-12-31
-74,341 GBP2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-12-31
1 GBP2024-01-01
Intangible Assets - Gross Cost
1 GBP2024-12-31
1 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2024-12-31
1 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-12-31
1 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
Land and buildings
120,481 GBP2024-12-31
120,481 GBP2024-01-01
Plant and equipment
7,720 GBP2024-12-31
7,136 GBP2024-01-01
Tools/Equipment for furniture and fittings
9,751 GBP2024-12-31
9,751 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
137,952 GBP2024-12-31
137,368 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
120,481 GBP2024-12-31
120,481 GBP2024-01-01
Plant and equipment
6,596 GBP2024-12-31
5,797 GBP2024-01-01
Tools/Equipment for furniture and fittings
9,573 GBP2024-12-31
9,150 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,650 GBP2024-12-31
135,428 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
799 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,124 GBP2024-12-31
Tools/Equipment for furniture and fittings
178 GBP2024-12-31
Finished Goods/Goods for Resale
21,430 GBP2024-12-31
27,629 GBP2023-12-31
Trade Debtors/Trade Receivables
9,598 GBP2024-12-31
19,878 GBP2023-12-31
Amount of corporation tax that is recoverable
1,199 GBP2024-12-31
Prepayments/Accrued Income
1,920 GBP2024-12-31
9,354 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,258 GBP2024-12-31
120,870 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
170,903 GBP2024-12-31
129,704 GBP2023-12-31
Taxation/Social Security Payable
44,760 GBP2024-12-31
53,546 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,098 GBP2024-12-31
8,139 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,409 GBP2023-12-31