Property, Plant & Equipment
5,240 GBP2024-12-31
4,249 GBP2023-12-31
Total Inventories
314,173 GBP2024-12-31
44,397 GBP2023-12-31
Debtors
Current
36,851 GBP2024-12-31
556,147 GBP2023-12-31
Cash at bank and in hand
136,546 GBP2024-12-31
711,069 GBP2023-12-31
Current Assets
487,570 GBP2024-12-31
1,311,613 GBP2023-12-31
Net Current Assets/Liabilities
93,010 GBP2024-12-31
700,134 GBP2023-12-31
Net Assets/Liabilities
98,250 GBP2024-12-31
704,383 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
327,185 GBP2024-12-31
327,185 GBP2023-12-31
Intangible Assets - Gross Cost
327,185 GBP2024-12-31
327,185 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
327,185 GBP2024-12-31
327,185 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,832 GBP2024-12-31
15,242 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,832 GBP2024-12-31
15,242 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-4,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,592 GBP2024-12-31
10,993 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,592 GBP2024-12-31
10,993 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
5,240 GBP2024-12-31
4,249 GBP2023-12-31
Other types of inventories not specified separately
314,173 GBP2024-12-31
44,397 GBP2023-12-31
Trade Debtors/Trade Receivables
23,231 GBP2024-12-31
18,331 GBP2023-12-31
Other Debtors
2,244 GBP2023-12-31
Prepayments
13,620 GBP2024-12-31
206,774 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
36,851 GBP2024-12-31
Amounts falling due within one year, Current
556,147 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,279 GBP2024-12-31
Between two and five year
8,566 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,845 GBP2024-12-31