Property, Plant & Equipment
11,000 GBP2024-12-31
11,510 GBP2023-12-31
Total Inventories
24,026 GBP2024-12-31
18,387 GBP2023-12-31
Debtors
Current
14,129 GBP2024-12-31
33,631 GBP2023-12-31
Cash at bank and in hand
33,530 GBP2024-12-31
45,027 GBP2023-12-31
Current Assets
71,685 GBP2024-12-31
97,045 GBP2023-12-31
Net Current Assets/Liabilities
7,037 GBP2024-12-31
27,720 GBP2023-12-31
Total Assets Less Current Liabilities
18,037 GBP2024-12-31
39,230 GBP2023-12-31
Net Assets/Liabilities
15,400 GBP2024-12-31
37,212 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
129,159 GBP2024-12-31
128,288 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
129,159 GBP2024-12-31
128,288 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
118,159 GBP2024-12-31
116,778 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,159 GBP2024-12-31
116,778 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,000 GBP2024-12-31
11,510 GBP2023-12-31
Value of work in progress
8,400 GBP2024-12-31
8,200 GBP2023-12-31
Other types of inventories not specified separately
15,626 GBP2024-12-31
10,187 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,129 GBP2024-12-31
Amounts falling due within one year, Current
33,631 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
14,129 GBP2024-12-31
Amounts falling due within one year, Current
33,631 GBP2023-12-31
Trade Creditors/Trade Payables
10,033 GBP2024-12-31
6,990 GBP2023-12-31
Taxation/Social Security Payable
20,707 GBP2024-12-31
19,904 GBP2023-12-31
Accrued Liabilities
3,461 GBP2024-12-31
3,328 GBP2023-12-31
Other Creditors
30,447 GBP2024-12-31
30,103 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
3 shares2024-12-31
3 shares2023-12-31