Property, Plant & Equipment
2,202 GBP2024-12-31
1,822 GBP2023-12-31
Total Inventories
27,750 GBP2024-12-31
Debtors
Current
25,930 GBP2024-12-31
55,750 GBP2023-12-31
Cash at bank and in hand
202,742 GBP2024-12-31
141,661 GBP2023-12-31
Current Assets
256,422 GBP2024-12-31
197,411 GBP2023-12-31
Net Current Assets/Liabilities
175,153 GBP2024-12-31
125,195 GBP2023-12-31
Total Assets Less Current Liabilities
177,355 GBP2024-12-31
127,017 GBP2023-12-31
Net Assets/Liabilities
176,804 GBP2024-12-31
126,562 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
176,684 GBP2024-12-31
126,442 GBP2023-12-31
Equity
176,804 GBP2024-12-31
126,562 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,481 GBP2024-12-31
4,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,481 GBP2024-12-31
4,999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,279 GBP2024-12-31
3,177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,279 GBP2024-12-31
3,177 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,202 GBP2024-12-31
1,822 GBP2023-12-31
Value of work in progress
27,750 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,196 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,930 GBP2024-12-31
55,750 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
90 shares2024-12-31
90 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Number of Shares Issued (Fully Paid)
120 shares2024-12-31
120 shares2023-12-31
Nominal value of allotted share capital
120 GBP2024-01-01 ~ 2024-12-31
120 GBP2023-01-01 ~ 2023-12-31