Property, Plant & Equipment
3,452 GBP2024-12-31
2,070 GBP2023-12-31
Fixed Assets
3,452 GBP2024-12-31
2,070 GBP2023-12-31
Total Inventories
8,492 GBP2024-12-31
7,668 GBP2023-12-31
Debtors
215,538 GBP2024-12-31
173,526 GBP2023-12-31
Cash at bank and in hand
158,553 GBP2024-12-31
257,837 GBP2023-12-31
Current Assets
382,583 GBP2024-12-31
439,031 GBP2023-12-31
Net Current Assets/Liabilities
326,698 GBP2024-12-31
356,240 GBP2023-12-31
Total Assets Less Current Liabilities
330,150 GBP2024-12-31
358,310 GBP2023-12-31
Net Assets/Liabilities
330,150 GBP2024-12-31
358,310 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
330,149 GBP2024-12-31
358,309 GBP2023-12-31
Equity
330,150 GBP2024-12-31
358,310 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
282023-01-01 ~ 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
38,522 GBP2024-12-31
38,522 GBP2024-01-01
Plant and equipment
17,386 GBP2024-12-31
14,966 GBP2024-01-01
Tools/Equipment for furniture and fittings
525 GBP2024-12-31
525 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
56,433 GBP2024-12-31
54,013 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,522 GBP2024-12-31
38,522 GBP2024-01-01
Plant and equipment
13,934 GBP2024-12-31
12,896 GBP2024-01-01
Tools/Equipment for furniture and fittings
525 GBP2024-12-31
525 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,981 GBP2024-12-31
51,943 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,452 GBP2024-12-31
Finished Goods/Goods for Resale
8,492 GBP2024-12-31
7,668 GBP2023-12-31
Trade Debtors/Trade Receivables
5,003 GBP2024-12-31
17,896 GBP2023-12-31
Amounts owed by group undertakings and participating interests
202,583 GBP2024-12-31
134,441 GBP2023-12-31
Amount of corporation tax that is recoverable
7,952 GBP2024-12-31
Prepayments/Accrued Income
21,189 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,302 GBP2024-12-31
35,707 GBP2023-12-31
Taxation/Social Security Payable
12,489 GBP2024-12-31
35,490 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,456 GBP2024-12-31
3,969 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,638 GBP2024-12-31
7,625 GBP2023-12-31
Dividends Paid on Shares
115,450 GBP2023-01-01 ~ 2023-12-31