Property, Plant & Equipment
109,458 GBP2024-12-31
129,634 GBP2023-12-31
Fixed Assets
109,458 GBP2024-12-31
129,634 GBP2023-12-31
Total Inventories
70,506 GBP2024-12-31
38,027 GBP2023-12-31
Debtors
38,503 GBP2024-12-31
90,437 GBP2023-12-31
Cash at bank and in hand
23,419 GBP2024-12-31
88,891 GBP2023-12-31
Current Assets
132,428 GBP2024-12-31
217,355 GBP2023-12-31
Net Current Assets/Liabilities
-206,704 GBP2024-12-31
-177,818 GBP2023-12-31
Total Assets Less Current Liabilities
-97,246 GBP2024-12-31
-48,184 GBP2023-12-31
Net Assets/Liabilities
-97,246 GBP2024-12-31
-48,184 GBP2023-12-31
Equity
Called up share capital
606 GBP2024-12-31
606 GBP2023-12-31
Retained earnings (accumulated losses)
-97,852 GBP2024-12-31
-48,790 GBP2023-12-31
Equity
-97,246 GBP2024-12-31
-48,184 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,343 GBP2024-12-31
38,343 GBP2023-12-31
Tools/Equipment for furniture and fittings
102,877 GBP2024-12-31
102,679 GBP2023-12-31
Office equipment
8,376 GBP2024-12-31
8,376 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
149,596 GBP2024-12-31
149,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,668 GBP2024-12-31
3,834 GBP2023-12-31
Tools/Equipment for furniture and fittings
28,283 GBP2024-12-31
15,139 GBP2023-12-31
Office equipment
4,187 GBP2024-12-31
791 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,138 GBP2024-12-31
19,764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,834 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
13,144 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
30,675 GBP2024-12-31
34,509 GBP2023-12-31
Tools/Equipment for furniture and fittings
74,594 GBP2024-12-31
87,540 GBP2023-12-31
Office equipment
4,189 GBP2024-12-31
7,585 GBP2023-12-31
Finished Goods/Goods for Resale
70,506 GBP2024-12-31
38,027 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,067 GBP2024-12-31
18,010 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,331 GBP2024-12-31
23,168 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
14,105 GBP2024-12-31
49,259 GBP2023-12-31
Debtors
Amounts falling due within one year
38,503 GBP2024-12-31
90,437 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,236 GBP2024-12-31
163,703 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,186 GBP2024-12-31
3,230 GBP2023-12-31
Other Creditors
Amounts falling due within one year
318,758 GBP2024-12-31
228,240 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
952 GBP2024-12-31