Property, Plant & Equipment
59,822 GBP2024-12-31
26,038 GBP2023-12-31
Fixed Assets
59,822 GBP2024-12-31
26,038 GBP2023-12-31
Total Inventories
1,116,359 GBP2024-12-31
580,609 GBP2023-12-31
Debtors
217,543 GBP2024-12-31
9,215 GBP2023-12-31
Cash at bank and in hand
26,390 GBP2024-12-31
13,971 GBP2023-12-31
Current Assets
1,360,292 GBP2024-12-31
603,795 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,291,196 GBP2024-12-31
-548,020 GBP2023-12-31
Net Current Assets/Liabilities
69,096 GBP2024-12-31
55,775 GBP2023-12-31
Total Assets Less Current Liabilities
128,918 GBP2024-12-31
81,813 GBP2023-12-31
Creditors
Amounts falling due after one year
-64,421 GBP2024-12-31
-62,036 GBP2023-12-31
Net Assets/Liabilities
64,124 GBP2024-12-31
19,404 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
64,123 GBP2024-12-31
19,403 GBP2023-12-31
Equity
64,124 GBP2024-12-31
19,404 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,836 GBP2024-12-31
22,435 GBP2023-12-31
Land and buildings
14,851 GBP2024-12-31
14,851 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
80,942 GBP2024-12-31
37,286 GBP2023-12-31
Plant and equipment
556 GBP2024-12-31
Computers
699 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,894 GBP2024-12-31
11,248 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,120 GBP2024-12-31
11,248 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,646 GBP2024-01-01 ~ 2024-12-31
Computers
126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100 GBP2024-12-31
Computers
126 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
456 GBP2024-12-31
Furniture and fittings
43,942 GBP2024-12-31
11,187 GBP2023-12-31
Computers
573 GBP2024-12-31
Land and buildings
14,851 GBP2024-12-31
14,851 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
14,851 GBP2024-12-31
14,851 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31