Property, Plant & Equipment
4,349 GBP2024-12-31
2,696 GBP2023-12-31
Fixed Assets
4,349 GBP2024-12-31
2,696 GBP2023-12-31
Total Inventories
257,259 GBP2024-12-31
303,026 GBP2023-12-31
Debtors
106,323 GBP2024-12-31
59,797 GBP2023-12-31
Cash at bank and in hand
44,312 GBP2024-12-31
51,943 GBP2023-12-31
Current Assets
407,894 GBP2024-12-31
414,766 GBP2023-12-31
Net Current Assets/Liabilities
-530,573 GBP2024-12-31
-198,202 GBP2023-12-31
Total Assets Less Current Liabilities
-526,224 GBP2024-12-31
-195,506 GBP2023-12-31
Net Assets/Liabilities
-527,812 GBP2024-12-31
-199,686 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-527,912 GBP2024-12-31
-199,786 GBP2023-12-31
Equity
-527,812 GBP2024-12-31
-199,686 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,105 GBP2024-12-31
6,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,105 GBP2024-12-31
6,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,756 GBP2024-12-31
4,104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,756 GBP2024-12-31
4,104 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
4,349 GBP2024-12-31
2,696 GBP2023-12-31
Other types of inventories not specified separately
257,259 GBP2024-12-31
303,026 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,979 GBP2024-12-31
45,491 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,380 GBP2024-12-31
4,572 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,964 GBP2024-12-31
9,734 GBP2023-12-31
Debtors
Amounts falling due within one year
106,323 GBP2024-12-31
59,797 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,427 GBP2024-12-31
42,255 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,433 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
34,313 GBP2024-12-31
12,454 GBP2023-12-31
Other Creditors
Amounts falling due within one year
831,348 GBP2024-12-31
541,325 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,361 GBP2024-12-31
16,934 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,588 GBP2024-12-31
4,180 GBP2023-12-31