Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
89 GBP2023-12-31
Total Inventories
10,690 GBP2024-12-31
17,654 GBP2023-12-31
Debtors
8,715 GBP2024-12-31
2,100 GBP2023-12-31
Cash at bank and in hand
26,427 GBP2024-12-31
25,319 GBP2023-12-31
Current Assets
45,832 GBP2024-12-31
45,073 GBP2023-12-31
Creditors
Current
34,810 GBP2024-12-31
43,271 GBP2023-12-31
Net Current Assets/Liabilities
11,022 GBP2024-12-31
1,802 GBP2023-12-31
Total Assets Less Current Liabilities
11,022 GBP2024-12-31
1,891 GBP2023-12-31
Creditors
Non-current
11,000 GBP2024-12-31
Net Assets/Liabilities
22 GBP2024-12-31
1,891 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
19 GBP2024-12-31
1,890 GBP2023-12-31
Equity
22 GBP2024-12-31
1,891 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,348 GBP2024-12-31
1,259 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
89 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,030 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,715 GBP2024-12-31
70 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,715 GBP2024-12-31
2,100 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
510 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,960 GBP2024-12-31
4,632 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,894 GBP2024-12-31
18,958 GBP2023-12-31
Other Creditors
Current
17,956 GBP2024-12-31
19,171 GBP2023-12-31
Non-current
11,000 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31