Property, Plant & Equipment
1,588 GBP2024-12-31
2,179 GBP2023-12-31
Total Inventories
8,874 GBP2024-12-31
7,692 GBP2023-12-31
Debtors
Current
21,977 GBP2024-12-31
22,210 GBP2023-12-31
Cash at bank and in hand
303,055 GBP2024-12-31
308,299 GBP2023-12-31
Net Assets/Liabilities
296,754 GBP2024-12-31
290,665 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
296,754 GBP2024-12-31
290,665 GBP2023-12-31
Equity
296,754 GBP2024-12-31
290,665 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
981 GBP2024-12-31
981 GBP2023-12-31
Office equipment
1,789 GBP2024-12-31
5,406 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,770 GBP2024-12-31
6,387 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-3,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
1,182 GBP2024-12-31
4,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,182 GBP2024-12-31
4,208 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-3,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
981 GBP2024-12-31
981 GBP2023-12-31
Office equipment
607 GBP2024-12-31
1,198 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
630 GBP2023-12-31
Prepayments/Accrued Income
Current
21,977 GBP2024-12-31
21,580 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,807 GBP2024-12-31
524 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
20,720 GBP2024-12-31
15,619 GBP2023-12-31
Corporation Tax Payable
Current
603 GBP2024-12-31
510 GBP2023-12-31
Other Creditors
Current
14,610 GBP2024-12-31
33,062 GBP2023-12-31