Intangible Assets
12,052 GBP2024-12-31
5,029 GBP2023-12-31
Property, Plant & Equipment
1,294 GBP2023-12-31
Fixed Assets
12,052 GBP2024-12-31
6,323 GBP2023-12-31
Total Inventories
609,340 GBP2024-12-31
386,755 GBP2023-12-31
Debtors
810,547 GBP2024-12-31
175,848 GBP2023-12-31
Cash at bank and in hand
596,491 GBP2024-12-31
591,301 GBP2023-12-31
Current Assets
2,016,378 GBP2024-12-31
1,153,904 GBP2023-12-31
Net Current Assets/Liabilities
97,410 GBP2024-12-31
445,750 GBP2023-12-31
Total Assets Less Current Liabilities
109,462 GBP2024-12-31
452,073 GBP2023-12-31
Net Assets/Liabilities
109,462 GBP2024-12-31
452,073 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
109,456 GBP2024-12-31
452,067 GBP2023-12-31
Equity
109,462 GBP2024-12-31
452,073 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
13,835 GBP2024-12-31
5,029 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,783 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,783 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
25,577 GBP2024-12-31
25,577 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,577 GBP2024-12-31
25,577 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,577 GBP2024-12-31
24,283 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,577 GBP2024-12-31
24,283 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,294 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,473 GBP2024-12-31
99,237 GBP2023-12-31
Debtors
Amounts falling due within one year
810,547 GBP2024-12-31
175,848 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
215,009 GBP2024-12-31
19,008 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
6 shares2024-01-01 ~ 2024-12-31