Total Inventories
1,356,613 GBP2024-12-31
1,356,613 GBP2023-12-31
Debtors
Current
32,831 GBP2024-12-31
37,341 GBP2023-12-31
Cash at bank and in hand
103,576 GBP2024-12-31
44,231 GBP2023-12-31
Current Assets
1,493,020 GBP2024-12-31
1,438,185 GBP2023-12-31
Total Assets Less Current Liabilities
1,429,957 GBP2024-12-31
1,380,559 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-700,000 GBP2023-12-31
Net Assets/Liabilities
729,957 GBP2024-12-31
680,559 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
728,957 GBP2024-12-31
679,559 GBP2023-12-31
Equity
729,957 GBP2024-12-31
680,559 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,496 GBP2024-12-31
Amounts falling due within one year, Current
6,553 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
29,335 GBP2024-12-31
Amounts falling due within one year, Current
29,335 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
32,831 GBP2024-12-31
Amounts falling due within one year, Current
37,341 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
700,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
499 shares2024-12-31
499 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
125 shares2024-12-31
125 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
375 shares2024-12-31
375 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-12-31
1,000 shares2023-12-31
Nominal value of allotted share capital
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31