Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
129 GBP2023-12-31
Total Inventories
140,063 GBP2023-12-31
Debtors
124,290 GBP2024-12-31
412 GBP2023-12-31
Cash at bank and in hand
960 GBP2024-12-31
Current Assets
125,250 GBP2024-12-31
140,475 GBP2023-12-31
Net Current Assets/Liabilities
-217,669 GBP2024-12-31
-191,722 GBP2023-12-31
Total Assets Less Current Liabilities
-217,669 GBP2024-12-31
-191,593 GBP2023-12-31
Net Assets/Liabilities
-251,991 GBP2024-12-31
-809,724 GBP2023-12-31
Equity
Called up share capital
600,100 GBP2024-12-31
600,100 GBP2023-12-31
Retained earnings (accumulated losses)
-852,091 GBP2024-12-31
-1,409,824 GBP2023-12-31
Equity
-251,991 GBP2024-12-31
-809,724 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,249 GBP2023-12-31
Furniture and fittings
485 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,734 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,249 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,120 GBP2023-12-31
Furniture and fittings
485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,605 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,211 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,696 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
129 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
412 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
124,290 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
124,290 GBP2024-12-31
412 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,933 GBP2024-12-31
7,218 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,932 GBP2024-12-31
316 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,328 GBP2024-12-31
9,538 GBP2023-12-31
Other Creditors
Current
327,726 GBP2024-12-31
315,125 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
34,322 GBP2024-12-31
37,871 GBP2023-12-31
Other Creditors
Non-current
580,260 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
600,000 shares2024-12-31