Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
9,253 GBP2024-12-31
2,464 GBP2023-12-31
Total Inventories
20,100 GBP2024-12-31
Debtors
4,000 GBP2024-12-31
505 GBP2023-12-31
Cash at bank and in hand
1,282 GBP2024-12-31
2,434 GBP2023-12-31
Current Assets
25,382 GBP2024-12-31
2,939 GBP2023-12-31
Creditors
Current
21,827 GBP2024-12-31
4,868 GBP2023-12-31
Net Current Assets/Liabilities
3,555 GBP2024-12-31
-1,929 GBP2023-12-31
Total Assets Less Current Liabilities
12,808 GBP2024-12-31
535 GBP2023-12-31
Net Assets/Liabilities
10,495 GBP2024-12-31
432 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
10,295 GBP2024-12-31
232 GBP2023-12-31
Equity
10,495 GBP2024-12-31
432 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-07-25 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,213 GBP2024-12-31
2,133 GBP2023-12-31
Computers
815 GBP2024-12-31
815 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,028 GBP2024-12-31
2,948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,233 GBP2024-12-31
213 GBP2023-12-31
Computers
542 GBP2024-12-31
271 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,775 GBP2024-12-31
484 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,020 GBP2024-01-01 ~ 2024-12-31
Computers
271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
8,980 GBP2024-12-31
1,920 GBP2023-12-31
Computers
273 GBP2024-12-31
544 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
1,801 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,734 GBP2024-12-31
706 GBP2023-12-31
Other Creditors
Current
17,092 GBP2024-12-31
2,361 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31