Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
856 GBP2024-12-31
Total Inventories
19,300 GBP2024-12-31
20,000 GBP2023-12-31
Debtors
4,809 GBP2024-12-31
813 GBP2023-12-31
Cash at bank and in hand
9,260 GBP2024-12-31
9,624 GBP2023-12-31
Current Assets
33,369 GBP2024-12-31
30,437 GBP2023-12-31
Creditors
Current
57,890 GBP2024-12-31
53,309 GBP2023-12-31
Net Current Assets/Liabilities
-24,521 GBP2024-12-31
-22,872 GBP2023-12-31
Total Assets Less Current Liabilities
-23,665 GBP2024-12-31
-22,872 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-23,765 GBP2024-12-31
-22,972 GBP2023-12-31
Equity
-23,665 GBP2024-12-31
-22,872 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,211 GBP2024-12-31
8,349 GBP2023-12-31
Computers
3,794 GBP2024-12-31
2,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,005 GBP2024-12-31
10,865 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,211 GBP2024-12-31
8,349 GBP2023-12-31
Computers
2,938 GBP2024-12-31
2,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,149 GBP2024-12-31
10,865 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
856 GBP2024-12-31
Merchandise
19,300 GBP2024-12-31
20,000 GBP2023-12-31
Other Debtors
Current
300 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
4,086 GBP2024-12-31
Prepayments/Accrued Income
Current
723 GBP2024-12-31
513 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,809 GBP2024-12-31
Current, Amounts falling due within one year
813 GBP2023-12-31
Accrued Liabilities
Current
5,302 GBP2024-12-31
2,765 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-4,086 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Class 2 ordinary share
50 shares2024-12-31