Property, Plant & Equipment
2,011 GBP2024-12-31
974 GBP2023-12-31
Fixed Assets
2,011 GBP2024-12-31
974 GBP2023-12-31
Total Inventories
43,651 GBP2024-12-31
41,749 GBP2023-12-31
Debtors
9,798 GBP2024-12-31
38,861 GBP2023-12-31
Cash at bank and in hand
16,041 GBP2024-12-31
10,802 GBP2023-12-31
Current Assets
69,490 GBP2024-12-31
91,412 GBP2023-12-31
Creditors
Current
4,005 GBP2024-12-31
21,415 GBP2023-12-31
Net Current Assets/Liabilities
65,485 GBP2024-12-31
69,997 GBP2023-12-31
Total Assets Less Current Liabilities
67,496 GBP2024-12-31
70,971 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
65,496 GBP2024-12-31
68,971 GBP2023-12-31
Equity
67,496 GBP2024-12-31
70,971 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,372 GBP2024-12-31
37,372 GBP2023-12-31
Computers
12,985 GBP2024-12-31
11,011 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,357 GBP2024-12-31
48,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,252 GBP2024-12-31
36,774 GBP2023-12-31
Computers
11,094 GBP2024-12-31
10,635 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,346 GBP2024-12-31
47,409 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
478 GBP2024-01-01 ~ 2024-12-31
Computers
459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
120 GBP2024-12-31
598 GBP2023-12-31
Computers
1,891 GBP2024-12-31
376 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,726 GBP2024-12-31
Current, Amounts falling due within one year
32,162 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,072 GBP2024-12-31
Current, Amounts falling due within one year
6,699 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,798 GBP2024-12-31
Current, Amounts falling due within one year
38,861 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40 GBP2024-12-31
2,842 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,065 GBP2024-12-31
11,665 GBP2023-12-31
Other Creditors
Current
900 GBP2024-12-31
6,908 GBP2023-12-31