Property, Plant & Equipment
14,696 GBP2024-12-31
21,600 GBP2023-12-31
Fixed Assets
14,696 GBP2024-12-31
21,600 GBP2023-12-31
Total Inventories
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Trade Debtors/Trade Receivables
236,353 GBP2024-12-31
23,312 GBP2023-12-31
Cash at bank and in hand
3,241 GBP2024-12-31
93,088 GBP2023-12-31
Current Assets
299,594 GBP2024-12-31
176,400 GBP2023-12-31
Net Current Assets/Liabilities
-96,067 GBP2024-12-31
Total Assets Less Current Liabilities
-81,371 GBP2024-12-31
-14,703 GBP2023-12-31
Creditors
Amounts falling due after one year
-23,333 GBP2023-12-31
Net Assets/Liabilities
-81,371 GBP2024-12-31
-38,036 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
Retained earnings (accumulated losses)
-81,474 GBP2024-12-31
-38,139 GBP2023-12-31
Equity
-81,371 GBP2024-12-31
-38,036 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,632 GBP2024-12-31
45,237 GBP2023-12-31
Furniture and fittings
5,132 GBP2024-12-31
5,132 GBP2023-12-31
Plant and equipment
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,936 GBP2024-12-31
23,637 GBP2023-12-31
Furniture and fittings
5,132 GBP2024-12-31
5,132 GBP2023-12-31
Plant and equipment
21,600 GBP2024-12-31
14,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,299 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,400 GBP2024-12-31
21,600 GBP2023-12-31
Tools and equipment
296 GBP2024-12-31
Finished Goods/Goods for Resale
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
222,500 GBP2024-12-31
19,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,853 GBP2024-12-31
3,812 GBP2023-12-31
Debtors
Amounts falling due within one year
236,353 GBP2024-12-31
23,312 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,248 GBP2024-12-31
5,052 GBP2023-12-31
Other Creditors
Amounts falling due within one year
390,413 GBP2024-12-31
197,651 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31