Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
464 GBP2024-12-31
962 GBP2023-12-31
Total Inventories
105,113 GBP2024-12-31
107,654 GBP2023-12-31
Debtors
13,789 GBP2024-12-31
7,224 GBP2023-12-31
Cash at bank and in hand
69,577 GBP2024-12-31
74,624 GBP2023-12-31
Current Assets
188,479 GBP2024-12-31
189,502 GBP2023-12-31
Creditors
Current
43,152 GBP2024-12-31
54,985 GBP2023-12-31
Net Current Assets/Liabilities
145,327 GBP2024-12-31
134,517 GBP2023-12-31
Total Assets Less Current Liabilities
145,791 GBP2024-12-31
135,479 GBP2023-12-31
Net Assets/Liabilities
145,703 GBP2024-12-31
135,296 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
145,553 GBP2024-12-31
135,146 GBP2023-12-31
Equity
145,703 GBP2024-12-31
135,296 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,281 GBP2023-12-31
Computers
39,187 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,281 GBP2024-12-31
3,281 GBP2023-12-31
Computers
38,723 GBP2024-12-31
38,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,004 GBP2024-12-31
41,506 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
464 GBP2024-12-31
962 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,779 GBP2024-12-31
Current, Amounts falling due within one year
269 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,010 GBP2024-12-31
Current, Amounts falling due within one year
6,955 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,789 GBP2024-12-31
Current, Amounts falling due within one year
7,224 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,751 GBP2024-12-31
24,343 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,749 GBP2024-12-31
11,997 GBP2023-12-31
Other Creditors
Current
9,652 GBP2024-12-31
18,645 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
88 GBP2024-12-31
183 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
Class 3 ordinary share
50 shares2024-12-31