Property, Plant & Equipment
155 GBP2024-12-31
206 GBP2023-12-31
Fixed Assets
155 GBP2024-12-31
206 GBP2023-12-31
Total Inventories
67,118 GBP2024-12-31
128,346 GBP2023-12-31
Debtors
81,319 GBP2024-12-31
73,694 GBP2023-12-31
Cash at bank and in hand
107,993 GBP2024-12-31
166,024 GBP2023-12-31
Current Assets
256,430 GBP2024-12-31
368,064 GBP2023-12-31
Creditors
Current
126,085 GBP2024-12-31
173,115 GBP2023-12-31
Net Current Assets/Liabilities
130,345 GBP2024-12-31
194,949 GBP2023-12-31
Total Assets Less Current Liabilities
130,500 GBP2024-12-31
195,155 GBP2023-12-31
Net Assets/Liabilities
130,471 GBP2024-12-31
195,116 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
Retained earnings (accumulated losses)
130,368 GBP2024-12-31
195,013 GBP2023-12-31
Equity
130,471 GBP2024-12-31
195,116 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-32,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-32,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,562 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,407 GBP2024-12-31
4,356 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
155 GBP2024-12-31
206 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,349 GBP2024-12-31
Current, Amounts falling due within one year
62,607 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
46,970 GBP2024-12-31
Current, Amounts falling due within one year
11,087 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
81,319 GBP2024-12-31
Current, Amounts falling due within one year
73,694 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,235 GBP2024-12-31
19,139 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,860 GBP2024-12-31
2,012 GBP2023-12-31
Other Creditors
Current
118,990 GBP2024-12-31
151,964 GBP2023-12-31