Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
216,770 GBP2024-12-31
224,073 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
216,770 GBP2024-12-31
224,073 GBP2023-12-31
Total Inventories
842,560 GBP2024-12-31
792,052 GBP2023-12-31
Debtors
1,294,143 GBP2024-12-31
1,302,702 GBP2023-12-31
Cash at bank and in hand
772,960 GBP2024-12-31
836,515 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
2,909,663 GBP2024-12-31
2,931,269 GBP2023-12-31
Creditors
Amounts falling due within one year
-847,791 GBP2024-12-31
-968,632 GBP2023-12-31
Net Current Assets/Liabilities
2,061,872 GBP2024-12-31
1,962,637 GBP2023-12-31
Total Assets Less Current Liabilities
2,278,642 GBP2024-12-31
2,186,710 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
2,257,745 GBP2024-12-31
2,159,279 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
2,257,743 GBP2024-12-31
2,159,277 GBP2023-12-31
Equity
2,257,745 GBP2024-12-31
2,159,279 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
492,821 GBP2024-12-31
464,851 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,051 GBP2024-12-31
240,778 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31