Intangible Assets
25,000 GBP2024-12-31
29,000 GBP2023-12-31
Property, Plant & Equipment
10,471 GBP2024-12-31
12,010 GBP2023-12-31
Total Inventories
264,114 GBP2024-12-31
410,099 GBP2023-12-31
Debtors
Current
34,313 GBP2024-12-31
644,300 GBP2023-12-31
Non-current
373,434 GBP2024-12-31
267,688 GBP2023-12-31
Cash at bank and in hand
9,081 GBP2024-12-31
2,245 GBP2023-12-31
Creditors
Non-current
-4,404 GBP2024-12-31
-14,873 GBP2023-12-31
Net Assets/Liabilities
54,335 GBP2024-12-31
51,738 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
54,235 GBP2024-12-31
51,638 GBP2023-12-31
Equity
54,335 GBP2024-12-31
51,738 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Gross Cost
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
25,000 GBP2024-12-31
29,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,320 GBP2024-12-31
40,320 GBP2023-12-31
Vehicles
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Office equipment
28,682 GBP2024-12-31
28,682 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,002 GBP2024-12-31
79,002 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,539 GBP2024-12-31
30,563 GBP2023-12-31
Vehicles
9,929 GBP2024-12-31
9,905 GBP2023-12-31
Office equipment
27,063 GBP2024-12-31
26,524 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,531 GBP2024-12-31
66,992 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
976 GBP2024-01-01 ~ 2024-12-31
Vehicles
24 GBP2024-01-01 ~ 2024-12-31
Office equipment
539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,539 GBP2024-01-01 ~ 2024-12-31
Merchandise
204,114 GBP2024-12-31
227,691 GBP2023-12-31
Finished Goods/Goods for Resale
60,000 GBP2024-12-31
182,408 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,700 GBP2024-12-31
3 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
18,703 GBP2024-12-31
19,894 GBP2023-12-31
Other Debtors
Current
4,910 GBP2024-12-31
624,403 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
101,621 GBP2024-12-31
123,758 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,217 GBP2024-12-31
20,839 GBP2023-12-31
Other Creditors
Current
411,152 GBP2024-12-31
1,105,631 GBP2023-12-31
Non-current
4,404 GBP2024-12-31
14,873 GBP2023-12-31