Property, Plant & Equipment
8,585 GBP2024-12-31
8,465 GBP2023-12-31
Fixed Assets
8,585 GBP2024-12-31
8,465 GBP2023-12-31
Total Inventories
579,708 GBP2024-12-31
498,890 GBP2023-12-31
Debtors
261,717 GBP2024-12-31
101,104 GBP2023-12-31
Cash at bank and in hand
69,541 GBP2024-12-31
237,275 GBP2023-12-31
Current Assets
910,966 GBP2024-12-31
837,269 GBP2023-12-31
Net Current Assets/Liabilities
-302,403 GBP2024-12-31
-115,503 GBP2023-12-31
Total Assets Less Current Liabilities
-293,818 GBP2024-12-31
-107,038 GBP2023-12-31
Net Assets/Liabilities
-303,818 GBP2024-12-31
-117,038 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-303,819 GBP2024-12-31
-117,039 GBP2023-12-31
Equity
-303,818 GBP2024-12-31
-117,038 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
32,769 GBP2024-12-31
32,769 GBP2023-12-31
Intangible Assets - Gross Cost
32,769 GBP2024-12-31
32,769 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
32,769 GBP2024-12-31
32,769 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
32,769 GBP2024-12-31
32,769 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,188 GBP2024-12-31
7,098 GBP2023-12-31
Office equipment
6,406 GBP2024-12-31
5,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,594 GBP2024-12-31
12,447 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,299 GBP2024-12-31
867 GBP2023-12-31
Office equipment
5,710 GBP2024-12-31
3,115 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,009 GBP2024-12-31
3,982 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,432 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,889 GBP2024-12-31
6,231 GBP2023-12-31
Office equipment
696 GBP2024-12-31
2,234 GBP2023-12-31
Finished Goods/Goods for Resale
307,982 GBP2024-12-31
324,571 GBP2023-12-31
Other types of inventories not specified separately
25,423 GBP2024-12-31
14,779 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
177,247 GBP2024-12-31
27,408 GBP2023-12-31
Other Debtors
Amounts falling due within one year
71,689 GBP2024-12-31
50,499 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
12,781 GBP2024-12-31
23,197 GBP2023-12-31
Debtors
Amounts falling due within one year
261,717 GBP2024-12-31
101,104 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
300,022 GBP2024-12-31
244,320 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
67,592 GBP2024-12-31
46,182 GBP2023-12-31
Other Creditors
Amounts falling due within one year
796,090 GBP2024-12-31
655,324 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
49,665 GBP2024-12-31
6,946 GBP2023-12-31