Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
708 GBP2024-12-31
Fixed Assets
708 GBP2024-12-31
Total Inventories
53,500 GBP2024-12-31
39,580 GBP2023-12-31
Debtors
2,163 GBP2024-12-31
4,830 GBP2023-12-31
Cash at bank and in hand
4,071 GBP2024-12-31
26,117 GBP2023-12-31
Current Assets
59,734 GBP2024-12-31
70,527 GBP2023-12-31
Net Current Assets/Liabilities
10,930 GBP2024-12-31
18,510 GBP2023-12-31
Total Assets Less Current Liabilities
11,638 GBP2024-12-31
18,510 GBP2023-12-31
Net Assets/Liabilities
11,638 GBP2024-12-31
18,510 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
11,618 GBP2024-12-31
18,490 GBP2023-12-31
Equity
11,638 GBP2024-12-31
18,510 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
850 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
850 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
142 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
708 GBP2024-12-31
Trade Debtors/Trade Receivables
1,164 GBP2024-12-31
120 GBP2023-12-31
Other Debtors
999 GBP2024-12-31
4,710 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
530 GBP2024-12-31
3,008 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,612 GBP2024-12-31
7,000 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,299 GBP2024-12-31
6,726 GBP2023-12-31
Other Creditors
Amounts falling due within one year
35,363 GBP2024-12-31
35,283 GBP2023-12-31