Intangible Assets
21,519 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
93,701 GBP2024-12-31
78,823 GBP2023-12-31
Total Inventories
579,777 GBP2024-12-31
531,367 GBP2023-12-31
Debtors
Current
68,485 GBP2024-12-31
87,306 GBP2023-12-31
Cash at bank and in hand
71,131 GBP2024-12-31
47,648 GBP2023-12-31
Net Assets/Liabilities
245,158 GBP2024-12-31
320,566 GBP2023-12-31
Equity
Called up share capital
59,435 GBP2024-12-31
59,435 GBP2023-12-31
Retained earnings (accumulated losses)
185,723 GBP2024-12-31
261,131 GBP2023-12-31
Equity
245,158 GBP2024-12-31
320,566 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
23,475 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
23,475 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,956 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,956 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
21,519 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
143,827 GBP2024-12-31
117,486 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
143,827 GBP2024-12-31
117,486 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,126 GBP2024-12-31
38,663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,126 GBP2024-12-31
38,663 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
93,701 GBP2024-12-31
78,823 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,696 GBP2024-12-31
36,985 GBP2023-12-31
Other Debtors
Current
36,789 GBP2024-12-31
39,291 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66,418 GBP2024-12-31
46,549 GBP2023-12-31
Other Creditors
Current
115,076 GBP2024-12-31
43,794 GBP2023-12-31
Net Deferred Tax Liability/Asset
-20,488 GBP2024-12-31
-16,207 GBP2023-12-31
-14,205 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,281 GBP2024-01-01 ~ 2024-12-31
-2,002 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
59,435 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
59,435 GBP2024-01-01 ~ 2024-12-31
59,435 GBP2023-01-01 ~ 2023-12-31