Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
464 GBP2024-12-31
570 GBP2023-12-31
Fixed Assets
464 GBP2024-12-31
570 GBP2023-12-31
Total Inventories
262,693 GBP2024-12-31
298,765 GBP2023-12-31
Debtors
58,739 GBP2024-12-31
6,066 GBP2023-12-31
Cash at bank and in hand
108,022 GBP2024-12-31
27,473 GBP2023-12-31
Current Assets
429,454 GBP2024-12-31
332,304 GBP2023-12-31
Net Current Assets/Liabilities
121,354 GBP2024-12-31
129,223 GBP2023-12-31
Total Assets Less Current Liabilities
121,818 GBP2024-12-31
129,793 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
121,816 GBP2024-12-31
129,791 GBP2023-12-31
Equity
121,818 GBP2024-12-31
129,793 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,984 GBP2023-12-31
Computers
9,603 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,587 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,520 GBP2024-12-31
14,414 GBP2023-12-31
Computers
9,603 GBP2024-12-31
9,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,123 GBP2024-12-31
24,017 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
464 GBP2024-12-31
570 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
648 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
7,566 GBP2024-12-31
Current, Amounts falling due within one year
6,066 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
58,739 GBP2024-12-31
Current, Amounts falling due within one year
6,066 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
40,638 GBP2024-12-31
67,020 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,410 GBP2024-12-31
21,314 GBP2023-12-31
Other Creditors
Current
254,052 GBP2024-12-31
114,747 GBP2023-12-31