Intangible Assets
3 GBP2024-12-31
3 GBP2023-12-31
Property, Plant & Equipment
11,954 GBP2024-12-31
7,706 GBP2023-12-31
Fixed Assets
11,957 GBP2024-12-31
7,709 GBP2023-12-31
Total Inventories
138,601 GBP2024-12-31
222,885 GBP2023-12-31
Debtors
3,450 GBP2024-12-31
86,848 GBP2023-12-31
Cash at bank and in hand
295,380 GBP2024-12-31
160,176 GBP2023-12-31
Current Assets
447,293 GBP2024-12-31
477,223 GBP2023-12-31
Creditors
Current
144,564 GBP2024-12-31
137,788 GBP2023-12-31
Net Current Assets/Liabilities
302,729 GBP2024-12-31
339,435 GBP2023-12-31
Total Assets Less Current Liabilities
314,686 GBP2024-12-31
347,144 GBP2023-12-31
Net Assets/Liabilities
311,697 GBP2024-12-31
345,791 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
311,597 GBP2024-12-31
345,691 GBP2023-12-31
Equity
311,697 GBP2024-12-31
345,791 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,417 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,414 GBP2023-12-31
Intangible Assets
Net goodwill
3 GBP2024-12-31
3 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,967 GBP2024-12-31
40,787 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,013 GBP2024-12-31
33,081 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,954 GBP2024-12-31
7,706 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
147 GBP2024-12-31
Amounts falling due within one year, Current
6,848 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
80,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,450 GBP2024-12-31
Amounts falling due within one year, Current
86,848 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,196 GBP2024-12-31
73,232 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,484 GBP2024-12-31
17,387 GBP2023-12-31
Other Creditors
Current
44,884 GBP2024-12-31
47,169 GBP2023-12-31