Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
962 GBP2024-12-31
1,282 GBP2023-12-31
Fixed Assets
963 GBP2024-12-31
1,283 GBP2023-12-31
Total Inventories
81,372 GBP2024-12-31
96,127 GBP2023-12-31
Debtors
Current
2,555 GBP2024-12-31
10,424 GBP2023-12-31
Cash at bank and in hand
2,921 GBP2024-12-31
3,041 GBP2023-12-31
Current Assets
86,848 GBP2024-12-31
109,592 GBP2023-12-31
Net Current Assets/Liabilities
18,034 GBP2024-12-31
35,923 GBP2023-12-31
Total Assets Less Current Liabilities
18,997 GBP2024-12-31
37,206 GBP2023-12-31
Net Assets/Liabilities
-2,394 GBP2024-12-31
8,716 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
6,750 GBP2024-12-31
6,750 GBP2023-12-31
Intangible Assets - Gross Cost
6,750 GBP2024-12-31
6,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,749 GBP2024-12-31
6,749 GBP2023-12-31
Intangible Assets
Other
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,038 GBP2024-12-31
10,718 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,038 GBP2024-12-31
10,718 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
962 GBP2024-12-31
1,282 GBP2023-12-31
Other types of inventories not specified separately
81,372 GBP2024-12-31
96,127 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,555 GBP2024-12-31
Current, Amounts falling due within one year
10,424 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,555 GBP2024-12-31
Current, Amounts falling due within one year
10,424 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
18,539 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
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
21,391 GBP2024-12-31
28,490 GBP2023-12-31
Current
11,686 GBP2024-12-31
18,539 GBP2023-12-31
Director Remuneration
20,499 GBP2024-01-01 ~ 2024-12-31
22,255 GBP2023-01-01 ~ 2023-12-31