Intangible Assets
5,723 GBP2024-12-31
5,723 GBP2023-12-31
Property, Plant & Equipment
1,116 GBP2024-12-31
798 GBP2023-12-31
Fixed Assets
6,839 GBP2024-12-31
6,521 GBP2023-12-31
Total Inventories
4,787 GBP2024-12-31
5,131 GBP2023-12-31
Debtors
Current
19,193 GBP2024-12-31
17,989 GBP2023-12-31
Cash at bank and in hand
52,281 GBP2024-12-31
47,720 GBP2023-12-31
Current Assets
76,261 GBP2024-12-31
70,840 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-57,595 GBP2024-12-31
-57,811 GBP2023-12-31
Net Current Assets/Liabilities
21,683 GBP2024-12-31
20,371 GBP2023-12-31
Total Assets Less Current Liabilities
28,522 GBP2024-12-31
26,892 GBP2023-12-31
Net Assets/Liabilities
25,990 GBP2024-12-31
23,370 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
45,723 GBP2024-12-31
45,723 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,555 GBP2024-12-31
17,555 GBP2023-12-31
Other
22,486 GBP2024-12-31
21,296 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,041 GBP2024-12-31
38,851 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,555 GBP2024-12-31
17,555 GBP2023-12-31
Other
21,370 GBP2024-12-31
20,498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,925 GBP2024-12-31
38,053 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,116 GBP2024-12-31
798 GBP2023-12-31
Other types of inventories not specified separately
4,787 GBP2024-12-31
5,131 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
915 shares2024-12-31
915 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,085 shares2024-12-31
1,085 shares2023-12-31
Number of Shares Issued (Fully Paid)
2,000 shares2024-12-31
2,000 shares2023-12-31
Nominal value of allotted share capital
20 GBP2024-01-01 ~ 2024-12-31
20 GBP2023-01-01 ~ 2023-12-31