Property, Plant & Equipment
48,352 GBP2024-12-31
46,282 GBP2023-12-31
Total Inventories
166,100 GBP2024-12-31
168,432 GBP2023-12-31
Debtors
Current
7,878 GBP2024-12-31
5,629 GBP2023-12-31
Net Assets/Liabilities
-29,612 GBP2024-12-31
-5,751 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-29,712 GBP2024-12-31
-5,851 GBP2023-12-31
Equity
-29,612 GBP2024-12-31
-5,751 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
154,738 GBP2024-12-31
143,715 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
154,738 GBP2024-12-31
143,715 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
106,386 GBP2024-12-31
97,433 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,386 GBP2024-12-31
97,433 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,953 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
1,442 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
6,436 GBP2024-12-31
5,629 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,057 GBP2024-12-31
23,413 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,688 GBP2024-12-31
6,334 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
4,463 GBP2023-12-31
Other Creditors
Current
233,197 GBP2024-12-31
189,922 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Between one and five year
80,000 GBP2024-12-31
80,000 GBP2023-12-31
More than five year
220,000 GBP2024-12-31
240,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
320,000 GBP2024-12-31
340,000 GBP2023-12-31