Property, Plant & Equipment
16,876 GBP2024-12-31
24,562 GBP2023-12-31
Total Inventories
650 GBP2024-12-31
1,750 GBP2023-12-31
Debtors
Current
139,827 GBP2024-12-31
150,538 GBP2023-12-31
Cash at bank and in hand
202,688 GBP2024-12-31
393,103 GBP2023-12-31
Current Assets
343,165 GBP2024-12-31
545,391 GBP2023-12-31
Net Current Assets/Liabilities
155,524 GBP2024-12-31
302,767 GBP2023-12-31
Total Assets Less Current Liabilities
172,400 GBP2024-12-31
327,329 GBP2023-12-31
Net Assets/Liabilities
169,225 GBP2024-12-31
323,187 GBP2023-12-31
Equity
Called up share capital
29 GBP2023-12-31
Share premium
28,194 GBP2024-12-31
28,194 GBP2023-12-31
Capital redemption reserve
59 GBP2024-12-31
30 GBP2023-12-31
Retained earnings (accumulated losses)
140,972 GBP2024-12-31
294,934 GBP2023-12-31
Equity
169,225 GBP2024-12-31
323,187 GBP2023-12-31
Average Number of Employees
1112024-01-01 ~ 2024-12-31
372023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,721 GBP2024-12-31
17,721 GBP2023-12-31
Tools/Equipment for furniture and fittings
250,115 GBP2024-12-31
249,031 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
267,836 GBP2024-12-31
266,752 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,363 GBP2024-12-31
16,180 GBP2023-12-31
Tools/Equipment for furniture and fittings
234,597 GBP2024-12-31
226,010 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,960 GBP2024-12-31
242,190 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
183 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
8,587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,358 GBP2024-12-31
1,541 GBP2023-12-31
Tools/Equipment for furniture and fittings
15,518 GBP2024-12-31
23,021 GBP2023-12-31
Other types of inventories not specified separately
650 GBP2024-12-31
1,750 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,811 GBP2024-12-31
105,896 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
23,178 GBP2024-12-31
18,544 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
139,827 GBP2024-12-31
150,538 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.00012024-01-01 ~ 2024-12-31
0.012023-06-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,295 shares2024-12-31
2,875 shares2023-12-31