Par Value of Share
Class 1 ordinary share
102024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,177 GBP2024-12-31
Total Inventories
170,431 GBP2024-12-31
180,291 GBP2023-12-31
Debtors
52,136 GBP2024-12-31
89,608 GBP2023-12-31
Cash at bank and in hand
33,254 GBP2024-12-31
10,571 GBP2023-12-31
Current Assets
255,821 GBP2024-12-31
280,470 GBP2023-12-31
Creditors
Current
385,225 GBP2024-12-31
216,678 GBP2023-12-31
Net Current Assets/Liabilities
-129,404 GBP2024-12-31
63,792 GBP2023-12-31
Total Assets Less Current Liabilities
-128,227 GBP2024-12-31
63,792 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-128,327 GBP2024-12-31
63,692 GBP2023-12-31
Equity
-128,227 GBP2024-12-31
63,792 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,300 GBP2024-12-31
4,846 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,123 GBP2024-12-31
4,846 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,177 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,535 GBP2024-12-31
Current, Amounts falling due within one year
68,955 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
17,601 GBP2024-12-31
Current, Amounts falling due within one year
20,653 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
52,136 GBP2024-12-31
Current, Amounts falling due within one year
89,608 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,207 GBP2024-12-31
56,003 GBP2023-12-31
Other Taxation & Social Security Payable
Current
87,458 GBP2024-12-31
-3,387 GBP2023-12-31
Other Creditors
Current
267,560 GBP2024-12-31
164,062 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31