Intangible Assets
2,099 GBP2024-12-31
4,199 GBP2023-12-31
Property, Plant & Equipment
2,451 GBP2024-12-31
4,098 GBP2023-12-31
Fixed Assets
4,550 GBP2024-12-31
8,297 GBP2023-12-31
Total Inventories
47,785 GBP2024-12-31
33,369 GBP2023-12-31
Debtors
3,295 GBP2024-12-31
Cash at bank and in hand
114,998 GBP2024-12-31
92,209 GBP2023-12-31
Current Assets
166,078 GBP2024-12-31
125,578 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-21,537 GBP2023-12-31
Net Current Assets/Liabilities
131,647 GBP2024-12-31
104,041 GBP2023-12-31
Net Assets/Liabilities
136,197 GBP2024-12-31
112,338 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
136,187 GBP2024-12-31
112,328 GBP2023-12-31
Equity
136,197 GBP2024-12-31
112,338 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
10,499 GBP2024-12-31
10,499 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,400 GBP2024-12-31
6,300 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,082 GBP2024-12-31
2,082 GBP2023-12-31
Other
6,745 GBP2024-12-31
6,745 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,827 GBP2024-12-31
8,827 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,737 GBP2024-12-31
1,216 GBP2023-12-31
Other
4,639 GBP2024-12-31
3,513 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,376 GBP2024-12-31
4,729 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
521 GBP2024-01-01 ~ 2024-12-31
Other
1,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
345 GBP2024-12-31
866 GBP2023-12-31
Other
2,106 GBP2024-12-31
3,232 GBP2023-12-31