Property, Plant & Equipment
2,258 GBP2024-12-31
Fixed Assets
2,258 GBP2024-12-31
Total Inventories
127,643 GBP2024-12-31
100,320 GBP2023-12-31
Debtors
231,454 GBP2024-12-31
156,659 GBP2023-12-31
Cash at bank and in hand
729,808 GBP2024-12-31
700,894 GBP2023-12-31
Current Assets
1,088,905 GBP2024-12-31
957,873 GBP2023-12-31
Net Current Assets/Liabilities
826,160 GBP2024-12-31
722,874 GBP2023-12-31
Total Assets Less Current Liabilities
828,418 GBP2024-12-31
722,874 GBP2023-12-31
Net Assets/Liabilities
827,853 GBP2024-12-31
722,874 GBP2023-12-31
Equity
Called up share capital
85 GBP2024-12-31
85 GBP2023-12-31
Retained earnings (accumulated losses)
827,768 GBP2024-12-31
722,789 GBP2023-12-31
Equity
827,853 GBP2024-12-31
722,874 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,145 GBP2024-12-31
2,242 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,145 GBP2024-12-31
2,242 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,887 GBP2024-12-31
2,242 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,887 GBP2024-12-31
2,242 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,258 GBP2024-12-31
Raw materials and consumables
127,643 GBP2024-12-31
100,320 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,562 GBP2024-12-31
28,574 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,746 GBP2024-12-31
26,731 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
156,146 GBP2024-12-31
101,354 GBP2023-12-31
Debtors
Amounts falling due within one year
231,454 GBP2024-12-31
156,659 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99,799 GBP2024-12-31
12,979 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
33,556 GBP2024-12-31
7,132 GBP2023-12-31
Other Creditors
Amounts falling due within one year
50,320 GBP2024-12-31
50,256 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
79,070 GBP2024-12-31
164,632 GBP2023-12-31
Net Deferred Tax Liability/Asset
565 GBP2024-12-31