Intangible Assets
2,366 GBP2024-12-31
1,750 GBP2023-12-31
Property, Plant & Equipment
340 GBP2024-12-31
Fixed Assets - Investments
4,950 GBP2024-12-31
Fixed Assets
7,656 GBP2024-12-31
1,750 GBP2023-12-31
Total Inventories
21,801 GBP2024-12-31
21,625 GBP2023-12-31
Debtors
15,800 GBP2024-12-31
19,305 GBP2023-12-31
Cash at bank and in hand
64,297 GBP2024-12-31
84,923 GBP2023-12-31
Current Assets
101,898 GBP2024-12-31
125,853 GBP2023-12-31
Net Current Assets/Liabilities
96,258 GBP2024-12-31
117,513 GBP2023-12-31
Total Assets Less Current Liabilities
103,914 GBP2024-12-31
119,263 GBP2023-12-31
Net Assets/Liabilities
103,914 GBP2024-12-31
119,263 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
102,914 GBP2024-12-31
118,263 GBP2023-12-31
Equity
103,914 GBP2024-12-31
119,263 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,275 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Gross Cost
3,275 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
909 GBP2024-12-31
250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
909 GBP2024-12-31
250 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
659 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
659 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,366 GBP2024-12-31
1,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,682 GBP2024-12-31
1,274 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,682 GBP2024-12-31
1,274 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,342 GBP2024-12-31
1,274 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,342 GBP2024-12-31
1,274 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
68 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
340 GBP2024-12-31
Amounts invested in assets
Additions to investments, Non-current
4,950 GBP2024-12-31
Cost valuation, Non-current
4,950 GBP2024-12-31
Non-current
4,950 GBP2024-12-31
Finished Goods/Goods for Resale
21,801 GBP2024-12-31
21,625 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48 GBP2024-12-31
279 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
50 GBP2024-12-31
642 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,942 GBP2024-12-31
7,419 GBP2023-12-31