Property, Plant & Equipment
1,639 GBP2024-12-31
2,221 GBP2023-12-31
Fixed Assets
1,639 GBP2024-12-31
2,221 GBP2023-12-31
Total Inventories
156,186 GBP2024-12-31
252,135 GBP2023-12-31
Trade Debtors/Trade Receivables
134,038 GBP2024-12-31
198,301 GBP2023-12-31
Cash at bank and in hand
17,515 GBP2024-12-31
7,422 GBP2023-12-31
Current Assets
307,739 GBP2024-12-31
457,858 GBP2023-12-31
Net Current Assets/Liabilities
-480,633 GBP2024-12-31
Total Assets Less Current Liabilities
-478,994 GBP2024-12-31
-467,821 GBP2023-12-31
Creditors
Amounts falling due after one year
-25,463 GBP2024-12-31
-31,019 GBP2023-12-31
Net Assets/Liabilities
-504,457 GBP2024-12-31
-498,840 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-504,461 GBP2024-12-31
-498,844 GBP2023-12-31
Equity
-504,457 GBP2024-12-31
-498,840 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,084 GBP2024-12-31
5,084 GBP2023-12-31
Furniture and fittings
4,842 GBP2024-12-31
4,842 GBP2023-12-31
Office equipment
242 GBP2024-12-31
242 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,445 GBP2024-12-31
2,863 GBP2023-12-31
Furniture and fittings
3,274 GBP2024-12-31
2,752 GBP2023-12-31
Office equipment
171 GBP2024-12-31
111 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
522 GBP2024-01-01 ~ 2024-12-31
Office equipment
60 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
71 GBP2024-12-31
131 GBP2023-12-31
Furniture and fittings
1,568 GBP2024-12-31
2,090 GBP2023-12-31
Finished Goods/Goods for Resale
156,186 GBP2024-12-31
252,135 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
118,414 GBP2024-12-31
160,812 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,624 GBP2024-12-31
37,489 GBP2023-12-31
Debtors
Amounts falling due within one year
134,038 GBP2024-12-31
198,301 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120,568 GBP2024-12-31
191,290 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
69,254 GBP2024-12-31
106,614 GBP2023-12-31
Other Creditors
Amounts falling due within one year
592,994 GBP2024-12-31
624,440 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-03-01 ~ 2023-12-31