Property, Plant & Equipment
3,077 GBP2024-12-31
5,255 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Total Inventories
1,921,369 GBP2024-12-31
2,034,345 GBP2023-12-31
Debtors
Current
437,000 GBP2024-12-31
659,084 GBP2023-12-31
Cash at bank and in hand
11 GBP2024-12-31
13,853 GBP2023-12-31
Creditors
Non-current
-27,303 GBP2024-12-31
-35,408 GBP2023-12-31
Net Assets/Liabilities
-394,349 GBP2024-12-31
-226,271 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-394,352 GBP2024-12-31
-226,274 GBP2023-12-31
Equity
-394,349 GBP2024-12-31
-226,271 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,245 GBP2024-12-31
13,245 GBP2023-12-31
Other
19,711 GBP2024-12-31
19,711 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,956 GBP2024-12-31
32,956 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,245 GBP2024-12-31
12,157 GBP2023-12-31
Other
16,634 GBP2024-12-31
15,544 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,879 GBP2024-12-31
27,701 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,088 GBP2024-01-01 ~ 2024-12-31
Other
1,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,178 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
50 GBP2024-12-31
50 GBP2023-12-31
Other Debtors
Current
172,678 GBP2024-12-31
182,591 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,957 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,700 GBP2024-12-31
5,191 GBP2023-12-31
Other Creditors
Current
922,130 GBP2024-12-31
814,416 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,303 GBP2024-12-31
35,408 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2024-01-01 ~ 2024-12-31
3 GBP2023-01-01 ~ 2023-12-31