Intangible Assets
7,403 GBP2024-12-31
Property, Plant & Equipment
30,381 GBP2024-12-31
21,265 GBP2023-12-31
Fixed Assets
37,784 GBP2024-12-31
21,265 GBP2023-12-31
Total Inventories
340,144 GBP2024-12-31
441,931 GBP2023-12-31
Debtors
407,149 GBP2024-12-31
341,633 GBP2023-12-31
Cash at bank and in hand
246,102 GBP2024-12-31
135,466 GBP2023-12-31
Current Assets
993,395 GBP2024-12-31
919,030 GBP2023-12-31
Net Current Assets/Liabilities
420,247 GBP2024-12-31
387,240 GBP2023-12-31
Total Assets Less Current Liabilities
458,031 GBP2024-12-31
408,505 GBP2023-12-31
Net Assets/Liabilities
-404,948 GBP2024-12-31
-338,441 GBP2023-12-31
Equity
Called up share capital
136 GBP2024-12-31
136 GBP2023-12-31
Share premium
149,966 GBP2024-12-31
149,966 GBP2023-12-31
Retained earnings (accumulated losses)
-555,050 GBP2024-12-31
-488,543 GBP2023-12-31
Equity
-404,948 GBP2024-12-31
-338,441 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,400 GBP2024-12-31
Intangible Assets - Gross Cost
8,400 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
997 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
997 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
997 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
997 GBP2024-12-31
Intangible Assets
Other than goodwill
7,403 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
47,140 GBP2024-12-31
31,095 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,140 GBP2024-12-31
31,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,759 GBP2024-12-31
9,830 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,759 GBP2024-12-31
9,830 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
30,381 GBP2024-12-31
21,265 GBP2023-12-31
Other types of inventories not specified separately
340,144 GBP2024-12-31
441,931 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
362,339 GBP2024-12-31
164,592 GBP2023-12-31
Other Debtors
Amounts falling due within one year
27,440 GBP2024-12-31
153,743 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,421 GBP2024-12-31
19,305 GBP2023-12-31
Debtors
Amounts falling due within one year
399,200 GBP2024-12-31
341,633 GBP2023-12-31
Amounts falling due after one year
7,949 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,689 GBP2024-12-31
162,049 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
79,167 GBP2024-12-31
129,167 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
178,445 GBP2024-12-31
59,922 GBP2023-12-31
Other Creditors
Amounts falling due within one year
61,707 GBP2024-12-31
130,354 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
191,817 GBP2024-12-31
50,298 GBP2023-12-31