Property, Plant & Equipment
44,156 GBP2024-03-31
305 GBP2022-12-31
Total Inventories
159,446 GBP2024-03-31
81,350 GBP2022-12-31
Debtors
Current
11,815 GBP2024-03-31
Cash at bank and in hand
95,177 GBP2024-03-31
84,642 GBP2022-12-31
Current Assets
266,438 GBP2024-03-31
165,992 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-84,687 GBP2024-03-31
-67,896 GBP2022-12-31
Net Current Assets/Liabilities
181,751 GBP2024-03-31
98,096 GBP2022-12-31
Total Assets Less Current Liabilities
225,907 GBP2024-03-31
98,401 GBP2022-12-31
Net Assets/Liabilities
15,008 GBP2024-03-31
6,601 GBP2022-12-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
15,004 GBP2024-03-31
6,597 GBP2022-12-31
Equity
15,008 GBP2024-03-31
6,601 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-03-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,732 GBP2024-03-31
984 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
59,590 GBP2024-03-31
984 GBP2022-12-31
Motor vehicles
56,858 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,219 GBP2024-03-31
679 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,434 GBP2024-03-31
679 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
540 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
14,215 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,755 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,215 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,513 GBP2024-03-31
305 GBP2022-12-31
Motor vehicles
42,643 GBP2024-03-31
Other types of inventories not specified separately
159,446 GBP2024-03-31
81,350 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2022-12-31
Director Remuneration
29,688 GBP2023-01-01 ~ 2024-03-31
18,066 GBP2022-01-01 ~ 2022-12-31