Property, Plant & Equipment
12,544 GBP2024-12-31
14,888 GBP2023-12-31
Total Inventories
11,000 GBP2024-12-31
20,000 GBP2023-12-31
Debtors
Current
143,553 GBP2024-12-31
154,548 GBP2023-12-31
Cash at bank and in hand
17,180 GBP2024-12-31
9,532 GBP2023-12-31
Current Assets
171,733 GBP2024-12-31
184,080 GBP2023-12-31
Net Current Assets/Liabilities
10,909 GBP2024-12-31
17,516 GBP2023-12-31
Total Assets Less Current Liabilities
23,453 GBP2024-12-31
32,404 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,383 GBP2024-12-31
Net Assets/Liabilities
12,686 GBP2024-12-31
12,207 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,345 GBP2024-12-31
21,553 GBP2023-12-31
Other
4,580 GBP2024-12-31
4,580 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,925 GBP2024-12-31
26,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,160 GBP2024-12-31
9,614 GBP2023-12-31
Other
2,221 GBP2024-12-31
1,631 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,381 GBP2024-12-31
11,245 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,546 GBP2024-01-01 ~ 2024-12-31
Other
590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,185 GBP2024-12-31
11,939 GBP2023-12-31
Other
2,359 GBP2024-12-31
2,949 GBP2023-12-31
Other types of inventories not specified separately
11,000 GBP2024-12-31
20,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
143,553 GBP2024-12-31
154,548 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
143,553 GBP2024-12-31
154,548 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,994 GBP2024-12-31
10,083 GBP2023-12-31
Non-current, Amounts falling due after one year
8,383 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
8,383 GBP2024-12-31
17,368 GBP2023-12-31
Current
9,994 GBP2024-12-31
10,083 GBP2023-12-31
Director Remuneration
12,452 GBP2024-01-01 ~ 2024-12-31
12,500 GBP2023-01-01 ~ 2023-12-31