Property, Plant & Equipment
2,432 GBP2024-12-31
1,963 GBP2023-12-31
Total Inventories
170,762 GBP2024-12-31
241,625 GBP2023-12-31
Debtors
Current
105,800 GBP2024-12-31
30,862 GBP2023-12-31
Cash at bank and in hand
431,511 GBP2024-12-31
368,414 GBP2023-12-31
Net Assets/Liabilities
308,374 GBP2024-12-31
236,246 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
298,374 GBP2024-12-31
226,246 GBP2023-12-31
Equity
308,374 GBP2024-12-31
236,246 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,418 GBP2024-12-31
1,418 GBP2023-12-31
Office equipment
3,379 GBP2024-12-31
3,379 GBP2023-12-31
Computers
36,165 GBP2024-12-31
34,447 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,962 GBP2024-12-31
39,244 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,418 GBP2024-12-31
1,418 GBP2023-12-31
Office equipment
3,379 GBP2024-12-31
3,379 GBP2023-12-31
Computers
33,733 GBP2024-12-31
32,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,530 GBP2024-12-31
37,281 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
1,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,249 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
46,847 GBP2024-12-31
18,973 GBP2023-12-31
Other Debtors
Current
58,953 GBP2024-12-31
11,889 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,290 GBP2024-12-31
21,589 GBP2023-12-31
Other Creditors
Current
345,210 GBP2024-12-31
385,029 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31