Intangible Assets
110,417 GBP2024-12-31
135,417 GBP2023-12-31
Property, Plant & Equipment
9,906 GBP2024-12-31
Fixed Assets
120,323 GBP2024-12-31
135,417 GBP2023-12-31
Total Inventories
346,662 GBP2024-12-31
356,684 GBP2023-12-31
Debtors
Current
194,644 GBP2024-12-31
251,577 GBP2023-12-31
Cash at bank and in hand
338,204 GBP2024-12-31
245,235 GBP2023-12-31
Current Assets
879,510 GBP2024-12-31
853,496 GBP2023-12-31
Net Current Assets/Liabilities
680,536 GBP2024-12-31
633,371 GBP2023-12-31
Total Assets Less Current Liabilities
800,859 GBP2024-12-31
768,788 GBP2023-12-31
Net Assets/Liabilities
800,840 GBP2024-12-31
768,769 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-12-31
250,000 GBP2023-12-31
Intangible Assets - Gross Cost
250,000 GBP2024-12-31
250,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
139,583 GBP2024-12-31
114,583 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
139,583 GBP2024-12-31
114,583 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
110,417 GBP2024-12-31
135,417 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,144 GBP2024-12-31
521 GBP2023-12-31
Furniture and fittings
2,240 GBP2024-12-31
Plant and equipment
3,182 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
730 GBP2024-12-31
521 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
560 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
796 GBP2024-01-01 ~ 2024-12-31
Office equipment
209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
560 GBP2024-12-31
Plant and equipment
796 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,680 GBP2024-12-31
Plant and equipment
2,386 GBP2024-12-31
Office equipment
414 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
12,897 GBP2024-12-31
521 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,991 GBP2024-12-31
521 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,470 GBP2024-01-01 ~ 2024-12-31
Other types of inventories not specified separately
346,662 GBP2024-12-31
356,684 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
188,944 GBP2024-12-31
251,577 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,700 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
194,644 GBP2024-12-31
251,577 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
500,000 shares2024-12-31
500,000 shares2023-12-31