Property, Plant & Equipment
5,362 GBP2024-12-31
6,539 GBP2023-12-31
Total Inventories
3,030 GBP2024-12-31
2,850 GBP2023-12-31
Cash at bank and in hand
12,174 GBP2024-12-31
1,360 GBP2023-12-31
Current Assets
15,204 GBP2024-12-31
4,210 GBP2023-12-31
Net Current Assets/Liabilities
767 GBP2024-12-31
252 GBP2023-12-31
Total Assets Less Current Liabilities
6,129 GBP2024-12-31
6,791 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,883 GBP2024-12-31
-5,883 GBP2023-12-31
Net Assets/Liabilities
2,246 GBP2024-12-31
908 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Furniture and fittings
6,005 GBP2024-12-31
6,005 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,505 GBP2024-12-31
9,505 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,571 GBP2024-12-31
1,147 GBP2023-12-31
Furniture and fittings
2,572 GBP2024-12-31
1,819 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,143 GBP2024-12-31
2,966 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
424 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,929 GBP2024-12-31
2,353 GBP2023-12-31
Furniture and fittings
3,433 GBP2024-12-31
4,186 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,583 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,928 GBP2024-12-31
2,765 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,926 GBP2024-12-31
1,193 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
3,883 GBP2024-12-31
5,883 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
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
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31