Property, Plant & Equipment
1,055 GBP2024-12-31
1,406 GBP2023-12-31
Total Inventories
57,749 GBP2024-12-31
44,875 GBP2023-12-31
Debtors
181,683 GBP2024-12-31
174,615 GBP2023-12-31
Cash at bank and in hand
17,208 GBP2024-12-31
7,083 GBP2023-12-31
Current Assets
256,640 GBP2024-12-31
226,573 GBP2023-12-31
Creditors
Current
378,139 GBP2024-12-31
360,653 GBP2023-12-31
Net Current Assets/Liabilities
-121,499 GBP2024-12-31
-134,080 GBP2023-12-31
Total Assets Less Current Liabilities
-120,444 GBP2024-12-31
-132,674 GBP2023-12-31
Creditors
Non-current
1,922,897 GBP2024-12-31
1,720,575 GBP2023-12-31
Net Assets/Liabilities
-2,043,341 GBP2024-12-31
-1,853,249 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,043,441 GBP2024-12-31
-1,853,349 GBP2023-12-31
Equity
-2,043,341 GBP2024-12-31
-1,853,249 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,945 GBP2024-12-31
3,594 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,055 GBP2024-12-31
1,406 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
88,585 GBP2024-12-31
Amounts falling due within one year, Current
76,156 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
93,098 GBP2024-12-31
Amounts falling due within one year, Current
98,459 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
181,683 GBP2024-12-31
Amounts falling due within one year, Current
174,615 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,167 GBP2024-12-31
24,229 GBP2023-12-31
Trade Creditors/Trade Payables
Current
326,812 GBP2024-12-31
258,834 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,284 GBP2024-12-31
68,599 GBP2023-12-31
Other Creditors
Current
6,876 GBP2024-12-31
8,991 GBP2023-12-31
Non-current
1,922,897 GBP2024-12-31
1,720,575 GBP2023-12-31