Property, Plant & Equipment
19,091 GBP2024-12-31
25,454 GBP2023-12-31
Fixed Assets
19,091 GBP2024-12-31
25,454 GBP2023-12-31
Total Inventories
21,536 GBP2024-12-31
20,315 GBP2023-12-31
Debtors
Amounts falling due within one year
1,170 GBP2024-12-31
Cash at bank and in hand
210,540 GBP2024-12-31
259,811 GBP2023-12-31
Current Assets
233,246 GBP2024-12-31
280,126 GBP2023-12-31
Creditors
Amounts falling due within one year
-128,992 GBP2024-12-31
-154,805 GBP2023-12-31
Net Current Assets/Liabilities
104,254 GBP2024-12-31
125,321 GBP2023-12-31
Total Assets Less Current Liabilities
123,345 GBP2024-12-31
150,775 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
119,178 GBP2024-12-31
136,608 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
119,078 GBP2024-12-31
136,607 GBP2023-12-31
Equity
119,178 GBP2024-12-31
136,608 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Gross Cost
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,247 GBP2024-12-31
72,247 GBP2023-12-31
Computers
2,295 GBP2024-12-31
2,295 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,542 GBP2024-12-31
74,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,643 GBP2024-12-31
47,442 GBP2023-12-31
Computers
1,808 GBP2024-12-31
1,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,451 GBP2024-12-31
49,088 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,201 GBP2024-01-01 ~ 2024-12-31
Computers
162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
18,604 GBP2024-12-31
24,805 GBP2023-12-31
Computers
487 GBP2024-12-31
649 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
99 shares2024-01-01 ~ 2024-12-31