Property, Plant & Equipment
642 GBP2024-12-31
676 GBP2023-12-31
Total Inventories
106,214 GBP2024-12-31
440,385 GBP2023-12-31
Debtors
Current
8,351 GBP2024-12-31
9,976 GBP2023-12-31
Cash at bank and in hand
239 GBP2024-12-31
240 GBP2023-12-31
Creditors
Non-current
-13,333 GBP2024-12-31
-33,333 GBP2023-12-31
Net Assets/Liabilities
-464,657 GBP2024-12-31
-8,495 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-464,667 GBP2024-12-31
-8,505 GBP2023-12-31
Equity
-464,657 GBP2024-12-31
-8,495 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Gross Cost
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets
Other
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,288 GBP2024-12-31
20,288 GBP2023-12-31
Office equipment
8,448 GBP2024-12-31
8,448 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,736 GBP2024-12-31
28,736 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,288 GBP2024-12-31
20,288 GBP2023-12-31
Office equipment
7,806 GBP2024-12-31
7,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,094 GBP2024-12-31
28,060 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
34 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
8,333 GBP2024-12-31
9,976 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
18 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
28,070 GBP2024-12-31
26,911 GBP2023-12-31
Trade Creditors/Trade Payables
Current
233,535 GBP2024-12-31
208,906 GBP2023-12-31
Amounts owed to directors
Current
230,075 GBP2024-12-31
13,332 GBP2023-12-31
Other Remaining Borrowings
Current
25,327 GBP2024-12-31
123,287 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-12-31
4,377 GBP2023-12-31
Other Creditors
Current
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Non-current
13,333 GBP2024-12-31
33,333 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 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 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31