Property, Plant & Equipment
5,633 GBP2024-12-31
5,248 GBP2023-12-31
Total Inventories
546,250 GBP2024-12-31
585,075 GBP2023-12-31
Debtors
Current
410,770 GBP2024-12-31
1,352,889 GBP2023-12-31
Current assets - Investments
750,000 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
-43,001 GBP2024-12-31
240,686 GBP2023-12-31
Net Assets/Liabilities
1,465,208 GBP2024-12-31
1,753,819 GBP2023-12-31
Equity
Called up share capital
30 GBP2024-12-31
30 GBP2023-12-31
Retained earnings (accumulated losses)
1,465,178 GBP2024-12-31
1,753,789 GBP2023-12-31
Equity
1,465,208 GBP2024-12-31
1,753,819 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2024-12-31
0 GBP2023-12-31
Office equipment
13,503 GBP2024-12-31
20,083 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,503 GBP2024-12-31
20,083 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-6,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
438 GBP2024-12-31
0 GBP2023-12-31
Office equipment
10,432 GBP2024-12-31
14,835 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,870 GBP2024-12-31
14,835 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
438 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-5,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,469 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current
101,302 GBP2024-12-31
1,043,421 GBP2023-12-31
Trade Creditors/Trade Payables
Current
85,214 GBP2024-12-31
268,145 GBP2023-12-31
Other Creditors
Current
39,581 GBP2024-12-31
68,494 GBP2023-12-31