Property, Plant & Equipment
6,341 GBP2024-12-31
7,288 GBP2023-12-31
Fixed Assets
6,341 GBP2024-12-31
7,288 GBP2023-12-31
Total Inventories
14,690 GBP2024-12-31
6,800 GBP2023-12-31
Debtors
19 GBP2024-12-31
Cash at bank and in hand
7,985 GBP2024-12-31
12,898 GBP2023-12-31
Current Assets
22,694 GBP2024-12-31
19,698 GBP2023-12-31
Net Current Assets/Liabilities
-202,770 GBP2024-12-31
-165,118 GBP2023-12-31
Total Assets Less Current Liabilities
-196,429 GBP2024-12-31
-157,830 GBP2023-12-31
Net Assets/Liabilities
-211,934 GBP2024-12-31
-183,984 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
-211,939 GBP2024-12-31
-183,989 GBP2023-12-31
Equity
-211,934 GBP2024-12-31
-183,984 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,771 GBP2024-12-31
48,604 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,771 GBP2024-12-31
48,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,430 GBP2024-12-31
41,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,430 GBP2024-12-31
41,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,341 GBP2024-12-31
7,288 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19 GBP2024-12-31
Debtors
Amounts falling due within one year
19 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,077 GBP2024-12-31
3,128 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
164 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2024-12-31
700 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,190 GBP2024-12-31
2,973 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
5 shares2024-01-01 ~ 2024-12-31