Property, Plant & Equipment
450 GBP2024-12-31
529 GBP2023-12-31
Fixed Assets
450 GBP2024-12-31
529 GBP2023-12-31
Total Inventories
16,641 GBP2024-12-31
1,603 GBP2023-12-31
Debtors
17,449 GBP2024-12-31
14,409 GBP2023-12-31
Cash at bank and in hand
7,228 GBP2024-12-31
12,547 GBP2023-12-31
Current Assets
41,318 GBP2024-12-31
28,559 GBP2023-12-31
Net Current Assets/Liabilities
798 GBP2024-12-31
255 GBP2023-12-31
Total Assets Less Current Liabilities
1,248 GBP2024-12-31
784 GBP2023-12-31
Net Assets/Liabilities
378 GBP2024-12-31
-1,048 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
376 GBP2024-12-31
-1,050 GBP2023-12-31
Equity
378 GBP2024-12-31
-1,048 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
731 GBP2024-12-31
731 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
731 GBP2024-12-31
731 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
281 GBP2024-12-31
202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281 GBP2024-12-31
202 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
79 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
450 GBP2024-12-31
529 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,449 GBP2024-12-31
14,409 GBP2023-12-31
Debtors
Amounts falling due within one year
17,449 GBP2024-12-31
14,409 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,089 GBP2024-12-31
21,744 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
956 GBP2024-12-31
1,022 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,258 GBP2024-12-31
1,673 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-12-31
500 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,697 GBP2024-12-31
3,346 GBP2023-12-31