Property, Plant & Equipment
3,043 GBP2024-12-31
4,541 GBP2023-12-31
Total Inventories
1,062,107 GBP2024-12-31
34,798 GBP2023-12-31
Debtors
Current
1,056,662 GBP2024-12-31
222,596 GBP2023-12-31
Cash at bank and in hand
281,834 GBP2024-12-31
311,372 GBP2023-12-31
Current Assets
2,400,603 GBP2024-12-31
568,766 GBP2023-12-31
Net Current Assets/Liabilities
331,221 GBP2024-12-31
232,461 GBP2023-12-31
Net Assets/Liabilities
334,264 GBP2024-12-31
237,002 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
550 GBP2024-12-31
550 GBP2023-12-31
Other
4,167 GBP2024-12-31
4,167 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,717 GBP2024-12-31
4,717 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
222 GBP2024-12-31
61 GBP2023-12-31
Other
1,452 GBP2024-12-31
115 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,674 GBP2024-12-31
176 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
161 GBP2024-01-01 ~ 2024-12-31
Other
1,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
328 GBP2024-12-31
489 GBP2023-12-31
Other
2,715 GBP2024-12-31
4,052 GBP2023-12-31
Other types of inventories not specified separately
1,062,107 GBP2024-12-31
34,798 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,041,879 GBP2024-12-31
Current, Amounts falling due within one year
193,933 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,920 GBP2024-12-31
Current, Amounts falling due within one year
19,600 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,056,662 GBP2024-12-31
Current, Amounts falling due within one year
222,596 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
100,000 shares2024-12-31
100,000 shares2023-12-31