Property, Plant & Equipment
19,087 GBP2024-12-31
34,255 GBP2023-12-31
Total Inventories
102,563 GBP2024-12-31
118,386 GBP2023-12-31
Debtors
Current
350,047 GBP2024-12-31
583,943 GBP2023-12-31
Cash at bank and in hand
1,331 GBP2024-12-31
103 GBP2023-12-31
Current Assets
453,941 GBP2024-12-31
702,432 GBP2023-12-31
Net Current Assets/Liabilities
79,620 GBP2024-12-31
410,394 GBP2023-12-31
Total Assets Less Current Liabilities
98,707 GBP2024-12-31
444,649 GBP2023-12-31
Net Assets/Liabilities
93,935 GBP2024-12-31
444,649 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
93,933 GBP2024-12-31
444,647 GBP2023-12-31
Equity
93,935 GBP2024-12-31
444,649 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
110,647 GBP2024-12-31
110,647 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
110,647 GBP2024-12-31
110,647 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,560 GBP2024-12-31
76,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,560 GBP2024-12-31
76,392 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
19,087 GBP2024-12-31
34,255 GBP2023-12-31
Other types of inventories not specified separately
102,563 GBP2024-12-31
118,386 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
272,232 GBP2024-12-31
Trade Debtors/Trade Receivables
395,853 GBP2023-12-31
Amounts Owed By Related Parties
62,750 GBP2023-12-31
Prepayments
7,117 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,764 GBP2024-12-31
Other Debtors
118,223 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
350,047 GBP2024-12-31
Debtors
583,943 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
177,295 GBP2024-12-31
22,154 GBP2023-12-31
Trade Creditors/Trade Payables
80,085 GBP2024-12-31
200,269 GBP2023-12-31
Amounts Owed to Related Parties
250 GBP2024-12-31
Taxation/Social Security Payable
866 GBP2024-12-31
2,340 GBP2023-12-31
Other Creditors
115,825 GBP2024-12-31
67,275 GBP2023-12-31
Bank Overdrafts
Current
177,295 GBP2024-12-31
22,154 GBP2023-12-31