Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
37,507 GBP2024-12-31
22,838 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
37,508 GBP2024-12-31
22,839 GBP2023-12-31
Total Inventories
183,734 GBP2024-12-31
174,528 GBP2023-12-31
Debtors
263,662 GBP2024-12-31
231,193 GBP2023-12-31
Cash at bank and in hand
380,668 GBP2024-12-31
598,858 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
828,064 GBP2024-12-31
1,004,579 GBP2023-12-31
Creditors
Amounts falling due within one year
-472,395 GBP2024-12-31
-651,283 GBP2023-12-31
Net Current Assets/Liabilities
355,669 GBP2024-12-31
353,296 GBP2023-12-31
Total Assets Less Current Liabilities
393,177 GBP2024-12-31
376,135 GBP2023-12-31
Creditors
Amounts falling due after one year
-14,239 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
376,405 GBP2024-12-31
359,435 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
376,403 GBP2024-12-31
359,433 GBP2023-12-31
Equity
376,405 GBP2024-12-31
359,435 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1 GBP2024-12-31
1 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
78,042 GBP2024-12-31
56,478 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,535 GBP2024-12-31
33,640 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31