Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
34,496 GBP2024-12-31
3,718 GBP2023-12-31
Total Inventories
858,037 GBP2024-12-31
1,806,684 GBP2023-12-31
Debtors
Current
1,509 GBP2024-12-31
10,546 GBP2023-12-31
Cash at bank and in hand
60,658 GBP2024-12-31
16,829 GBP2023-12-31
Current Assets
920,204 GBP2024-12-31
1,834,059 GBP2023-12-31
Net Current Assets/Liabilities
384,597 GBP2024-12-31
324,038 GBP2023-12-31
Total Assets Less Current Liabilities
419,093 GBP2024-12-31
327,756 GBP2023-12-31
Net Assets/Liabilities
412,248 GBP2024-12-31
327,756 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
5,247 GBP2024-01-01 ~ 2024-12-31
1,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,900 GBP2024-12-31
4,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,925 GBP2024-12-31
4,900 GBP2023-12-31
Motor vehicles
36,025 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,926 GBP2024-12-31
1,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,429 GBP2024-12-31
1,182 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,503 GBP2024-01-01 ~ 2024-12-31
Other
744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,503 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
31,522 GBP2024-12-31
Other
2,974 GBP2024-12-31
3,718 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,009 GBP2024-12-31
10,546 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,509 GBP2024-12-31
10,546 GBP2023-12-31
Trade Creditors/Trade Payables
48 GBP2023-12-31
Amounts Owed to Related Parties
124,229 GBP2024-12-31
1,108,527 GBP2023-12-31
Taxation/Social Security Payable
46 GBP2024-12-31
46 GBP2023-12-31
Other Creditors
411,332 GBP2024-12-31
401,400 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31