Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
67,006 GBP2024-12-31
39,727 GBP2023-12-31
Fixed Assets
67,006 GBP2024-12-31
39,727 GBP2023-12-31
Total Inventories
782,479 GBP2024-12-31
285,853 GBP2023-12-31
Debtors
Current
171,544 GBP2024-12-31
52,294 GBP2023-12-31
Cash at bank and in hand
254,688 GBP2024-12-31
142,292 GBP2023-12-31
Current Assets
1,208,711 GBP2024-12-31
480,439 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,411,587 GBP2024-12-31
Net Current Assets/Liabilities
-202,876 GBP2024-12-31
-44,287 GBP2023-12-31
Total Assets Less Current Liabilities
-135,870 GBP2024-12-31
-4,560 GBP2023-12-31
Net Assets/Liabilities
-135,870 GBP2024-12-31
-4,560 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-135,970 GBP2024-12-31
-4,660 GBP2023-12-31
Equity
-135,870 GBP2024-12-31
-4,560 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,705 GBP2024-12-31
7,522 GBP2023-12-31
Computers
1,609 GBP2024-12-31
1,609 GBP2023-12-31
Other
189,478 GBP2024-12-31
146,938 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
218,792 GBP2024-12-31
156,069 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,522 GBP2023-12-31
Computers
1,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
116,342 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,953 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
35,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,475 GBP2024-12-31
Computers
1,609 GBP2024-12-31
Other
140,702 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,786 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
18,230 GBP2024-12-31
Other
48,776 GBP2024-12-31
39,726 GBP2023-12-31
Computers
1 GBP2023-12-31
Finished Goods/Goods for Resale
782,479 GBP2024-12-31
285,853 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
58,038 GBP2024-12-31
20,296 GBP2023-12-31
Other Debtors
Current
28,610 GBP2024-12-31
16,758 GBP2023-12-31
Prepayments/Accrued Income
Current
84,896 GBP2024-12-31
15,240 GBP2023-12-31
Cash and Cash Equivalents
254,688 GBP2024-12-31
142,292 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,068 GBP2024-12-31
131,331 GBP2023-12-31
Other Creditors
Current
1,299,132 GBP2024-12-31
361,134 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
79,387 GBP2024-12-31
32,261 GBP2023-12-31
Creditors
Current
1,411,587 GBP2024-12-31
524,726 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31