Property, Plant & Equipment
1,414 GBP2024-12-31
Amounts invested in assets
2,571 GBP2024-12-31
140,345 GBP2023-12-31
Fixed Assets
3,985 GBP2024-12-31
140,345 GBP2023-12-31
Total Inventories
112,602 GBP2024-12-31
100,000 GBP2023-12-31
Debtors
384 GBP2024-12-31
41,471 GBP2023-12-31
Cash at bank and in hand
8,450 GBP2024-12-31
7,186 GBP2023-12-31
Current Assets
121,436 GBP2024-12-31
148,657 GBP2023-12-31
Net Current Assets/Liabilities
-59,974 GBP2024-12-31
-191,471 GBP2023-12-31
Net Assets/Liabilities
-55,989 GBP2024-12-31
-51,126 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,414 GBP2024-12-31
4,750 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-4,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,414 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,750 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,414 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
384 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,625 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
23,846 GBP2023-12-31
Debtors
Amounts falling due within one year
384 GBP2024-12-31
41,471 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,285 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,095 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
167,981 GBP2024-12-31
334,593 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
11,334 GBP2024-12-31
2,250 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31