Property, Plant & Equipment
32,384 GBP2024-12-31
13,425 GBP2023-12-31
Total Inventories
28,000 GBP2024-12-31
42,365 GBP2023-12-31
Debtors
Current
99,402 GBP2024-12-31
71,937 GBP2023-12-31
Cash at bank and in hand
63,401 GBP2024-12-31
96,350 GBP2023-12-31
Current Assets
190,803 GBP2024-12-31
210,652 GBP2023-12-31
Net Current Assets/Liabilities
64,992 GBP2024-12-31
94,931 GBP2023-12-31
Total Assets Less Current Liabilities
97,376 GBP2024-12-31
108,356 GBP2023-12-31
Net Assets/Liabilities
67,783 GBP2024-12-31
95,197 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
17,900 GBP2024-12-31
17,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,145 GBP2024-12-31
17,900 GBP2023-12-31
Motor vehicles
31,245 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,950 GBP2024-12-31
4,475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,761 GBP2024-12-31
4,475 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,811 GBP2024-01-01 ~ 2024-12-31
Other
4,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,811 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
23,434 GBP2024-12-31
Other
8,950 GBP2024-12-31
13,425 GBP2023-12-31
Finished Goods/Goods for Resale
28,000 GBP2024-12-31
42,365 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,806 GBP2024-12-31
12,337 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
296 GBP2024-12-31
425 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
99,402 GBP2024-12-31
71,937 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,367 GBP2024-12-31
Non-current, Amounts falling due after one year
18,543 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31