Intangible Assets
654 GBP2024-12-31
728 GBP2023-12-31
Property, Plant & Equipment
3,293 GBP2024-12-31
4,870 GBP2023-12-31
Fixed Assets
3,947 GBP2024-12-31
5,598 GBP2023-12-31
Total Inventories
126,697 GBP2024-12-31
143,735 GBP2023-12-31
Debtors
32,706 GBP2024-12-31
29,017 GBP2023-12-31
Cash at bank and in hand
64,012 GBP2024-12-31
142,608 GBP2023-12-31
Current Assets
223,415 GBP2024-12-31
315,360 GBP2023-12-31
Net Current Assets/Liabilities
6,817 GBP2024-12-31
73,261 GBP2023-12-31
Total Assets Less Current Liabilities
10,764 GBP2024-12-31
78,859 GBP2023-12-31
Net Assets/Liabilities
-8,403 GBP2024-12-31
49,692 GBP2023-12-31
Equity
Called up share capital
2,068 GBP2024-12-31
2,068 GBP2023-12-31
Share premium
1,754,838 GBP2024-12-31
1,754,838 GBP2023-12-31
Retained earnings (accumulated losses)
-1,765,309 GBP2024-12-31
-1,707,214 GBP2023-12-31
Equity
-8,403 GBP2024-12-31
49,692 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,466 GBP2024-12-31
1,466 GBP2023-12-31
Intangible Assets - Gross Cost
1,466 GBP2024-12-31
1,466 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
812 GBP2024-12-31
738 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
812 GBP2024-12-31
738 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
74 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
74 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
654 GBP2024-12-31
728 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,836 GBP2024-12-31
16,487 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,836 GBP2024-12-31
16,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,543 GBP2024-12-31
11,617 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,543 GBP2024-12-31
11,617 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,293 GBP2024-12-31
4,870 GBP2023-12-31
Raw materials and consumables
126,697 GBP2024-12-31
143,735 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6 GBP2024-12-31
Other Debtors
Amounts falling due within one year
4,900 GBP2024-12-31
6,900 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
21,761 GBP2024-12-31
14,368 GBP2023-12-31
Debtors
Amounts falling due within one year
32,706 GBP2024-12-31
29,017 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,328 GBP2024-12-31
85,526 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
179 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
34,792 GBP2024-12-31
39,091 GBP2023-12-31
Other Creditors
Amounts falling due within one year
114,427 GBP2024-12-31
113,343 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,872 GBP2024-12-31
4,139 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,167 GBP2024-12-31
29,167 GBP2023-12-31