Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
162 GBP2024-12-31
243 GBP2023-12-31
Total Inventories
51,167 GBP2024-12-31
76,773 GBP2023-12-31
Debtors
77,817 GBP2024-12-31
47,428 GBP2023-12-31
Cash at bank and in hand
270,988 GBP2024-12-31
159,992 GBP2023-12-31
Current Assets
399,972 GBP2024-12-31
284,193 GBP2023-12-31
Creditors
Current
142,698 GBP2024-12-31
110,593 GBP2023-12-31
Net Current Assets/Liabilities
257,274 GBP2024-12-31
173,600 GBP2023-12-31
Total Assets Less Current Liabilities
257,436 GBP2024-12-31
173,843 GBP2023-12-31
Net Assets/Liabilities
257,436 GBP2024-12-31
173,743 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
257,336 GBP2024-12-31
173,643 GBP2023-12-31
Equity
257,436 GBP2024-12-31
173,743 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,874 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,712 GBP2024-12-31
2,631 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
162 GBP2024-12-31
243 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,436 GBP2024-12-31
Amounts falling due within one year, Current
22,499 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
39,381 GBP2024-12-31
Amounts falling due within one year, Current
24,929 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
77,817 GBP2024-12-31
Amounts falling due within one year, Current
47,428 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,362 GBP2024-12-31
92,683 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,539 GBP2024-12-31
16,660 GBP2023-12-31
Other Creditors
Current
52,797 GBP2024-12-31
1,250 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
100 GBP2024-12-31
100 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31