Intangible Assets
41,550 GBP2024-12-31
41,550 GBP2023-12-31
Property, Plant & Equipment
2,569 GBP2024-12-31
3,459 GBP2023-12-31
Fixed Assets
44,119 GBP2024-12-31
45,009 GBP2023-12-31
Total Inventories
74,635 GBP2024-12-31
105,437 GBP2023-12-31
Debtors
Current
22,529 GBP2023-12-31
Cash at bank and in hand
3,485 GBP2024-12-31
8,303 GBP2023-12-31
Current Assets
78,120 GBP2024-12-31
136,269 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-115,702 GBP2023-12-31
Net Current Assets/Liabilities
-22,728 GBP2024-12-31
22,265 GBP2023-12-31
Total Assets Less Current Liabilities
21,391 GBP2024-12-31
67,274 GBP2023-12-31
Net Assets/Liabilities
-31,387 GBP2024-12-31
6,163 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
41,550 GBP2024-12-31
41,550 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,910 GBP2024-12-31
21,910 GBP2023-12-31
Motor vehicles
7,995 GBP2024-12-31
7,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,905 GBP2024-12-31
29,905 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,930 GBP2024-12-31
19,236 GBP2023-12-31
Motor vehicles
7,406 GBP2024-12-31
7,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,336 GBP2024-12-31
26,446 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
694 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,980 GBP2024-12-31
2,674 GBP2023-12-31
Motor vehicles
589 GBP2024-12-31
785 GBP2023-12-31
Other types of inventories not specified separately
74,635 GBP2024-12-31
105,437 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,000 shares2024-12-31
70,000 shares2023-12-31
Director Remuneration
13,675 GBP2024-01-01 ~ 2024-12-31
15,825 GBP2023-01-01 ~ 2023-12-31