Property, Plant & Equipment
1,463 GBP2024-12-31
1,950 GBP2023-12-31
Fixed Assets
1,463 GBP2024-12-31
1,950 GBP2023-12-31
Total Inventories
140,000 GBP2024-12-31
90,000 GBP2023-12-31
Trade Debtors/Trade Receivables
15,472 GBP2024-12-31
68 GBP2023-12-31
Cash at bank and in hand
3,355 GBP2023-12-31
Current Assets
155,472 GBP2024-12-31
93,423 GBP2023-12-31
Net Current Assets/Liabilities
-128,262 GBP2024-12-31
Total Assets Less Current Liabilities
-126,799 GBP2024-12-31
-78,393 GBP2023-12-31
Creditors
Amounts falling due after one year
-7,069 GBP2024-12-31
-17,000 GBP2023-12-31
Net Assets/Liabilities
-133,868 GBP2024-12-31
-95,393 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-133,869 GBP2024-12-31
-95,394 GBP2023-12-31
Equity
-133,868 GBP2024-12-31
-95,393 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,090 GBP2024-12-31
12,090 GBP2023-12-31
Computers
986 GBP2024-12-31
986 GBP2023-12-31
Furniture and fittings
766 GBP2024-12-31
766 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,627 GBP2024-12-31
10,140 GBP2023-12-31
Computers
785 GBP2024-12-31
718 GBP2023-12-31
Furniture and fittings
766 GBP2024-12-31
766 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
487 GBP2024-01-01 ~ 2024-12-31
Computers
67 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
201 GBP2024-12-31
268 GBP2023-12-31
Finished Goods/Goods for Resale
140,000 GBP2024-12-31
90,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,528 GBP2024-12-31
68 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,000 GBP2024-12-31
Debtors
Amounts falling due within one year
15,472 GBP2024-12-31
68 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,628 GBP2024-12-31
39,254 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,062 GBP2024-12-31
40,395 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,396 GBP2024-12-31
1,517 GBP2023-12-31
Other Creditors
Amounts falling due within one year
173,648 GBP2024-12-31
92,600 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31