Property, Plant & Equipment
9,176 GBP2023-12-31
Total Inventories
796,592 GBP2024-12-31
698,120 GBP2023-12-31
Debtors
Current
49,132 GBP2024-12-31
63,532 GBP2023-12-31
Cash at bank and in hand
50,876 GBP2024-12-31
117,670 GBP2023-12-31
Current Assets
896,600 GBP2024-12-31
879,322 GBP2023-12-31
Net Current Assets/Liabilities
648,983 GBP2024-12-31
603,235 GBP2023-12-31
Net Assets/Liabilities
648,983 GBP2024-12-31
612,411 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Retained earnings (accumulated losses)
148,983 GBP2024-12-31
112,411 GBP2023-12-31
Equity
648,983 GBP2024-12-31
612,411 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
156,869 GBP2024-12-31
156,869 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
156,869 GBP2024-12-31
156,869 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
156,869 GBP2024-12-31
147,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,869 GBP2024-12-31
147,693 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,176 GBP2023-12-31
Other types of inventories not specified separately
796,592 GBP2024-12-31
698,120 GBP2023-12-31
Prepayments
31,459 GBP2024-12-31
31,634 GBP2023-12-31
Other Debtors
17,673 GBP2024-12-31
31,898 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
49,132 GBP2024-12-31
Current, Amounts falling due within one year
63,532 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
5,043 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
500,000 shares2024-12-31
Bank Overdrafts
Current
112 GBP2024-12-31
5,043 GBP2023-12-31