Property, Plant & Equipment
4,251 GBP2024-12-31
5,423 GBP2023-12-31
Fixed Assets - Investments
806,966 GBP2024-12-31
806,139 GBP2023-12-31
Fixed Assets
811,217 GBP2024-12-31
811,562 GBP2023-12-31
Total Inventories
790,000 GBP2024-12-31
593,000 GBP2023-12-31
Debtors
Current
59,525 GBP2024-12-31
60,036 GBP2023-12-31
Cash at bank and in hand
2,622 GBP2024-12-31
6,524 GBP2023-12-31
Current Assets
852,147 GBP2024-12-31
659,560 GBP2023-12-31
Net Current Assets/Liabilities
-637,307 GBP2024-12-31
-624,656 GBP2023-12-31
Total Assets Less Current Liabilities
173,910 GBP2024-12-31
186,906 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-31,862 GBP2024-12-31
-41,052 GBP2023-12-31
Net Assets/Liabilities
142,048 GBP2024-12-31
145,854 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,691 GBP2024-12-31
23,086 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,691 GBP2024-12-31
23,086 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,440 GBP2024-12-31
17,663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,440 GBP2024-12-31
17,663 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,251 GBP2024-12-31
5,423 GBP2023-12-31
Value of work in progress
790,000 GBP2024-12-31
593,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
59,525 GBP2024-12-31
Amounts falling due within one year, Current
56,891 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
59,525 GBP2024-12-31
Amounts falling due within one year, Current
60,036 GBP2023-12-31
Number of Shares Issued (Fully Paid)
250 shares2024-12-31
250 shares2023-12-31
Nominal value of allotted share capital
250 GBP2024-01-01 ~ 2024-12-31
250 GBP2023-01-01 ~ 2023-12-31