Property, Plant & Equipment
475 GBP2024-12-31
656 GBP2023-12-31
Total Inventories
16,505 GBP2023-12-31
Debtors
76,417 GBP2024-12-31
8,136 GBP2023-12-31
Current Assets
76,417 GBP2024-12-31
24,641 GBP2023-12-31
Creditors
Current
894,286 GBP2024-12-31
165,401 GBP2023-12-31
Net Current Assets/Liabilities
-817,869 GBP2024-12-31
-140,760 GBP2023-12-31
Total Assets Less Current Liabilities
-817,394 GBP2024-12-31
-140,104 GBP2023-12-31
Creditors
Non-current
11,409 GBP2024-12-31
18,605 GBP2023-12-31
Net Assets/Liabilities
-828,803 GBP2024-12-31
-158,709 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Share premium
470,856 GBP2024-12-31
470,856 GBP2023-12-31
Retained earnings (accumulated losses)
-1,299,664 GBP2024-12-31
-629,570 GBP2023-12-31
Equity
-828,803 GBP2024-12-31
-158,709 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
851 GBP2024-12-31
851 GBP2023-12-31
Computers
922 GBP2024-12-31
772 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,773 GBP2024-12-31
1,623 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
476 GBP2024-12-31
195 GBP2023-12-31
Computers
822 GBP2024-12-31
772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,298 GBP2024-12-31
967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
281 GBP2024-01-01 ~ 2024-12-31
Computers
50 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2024-12-31
656 GBP2023-12-31
Computers
100 GBP2024-12-31
Merchandise
16,505 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
964 GBP2024-12-31
3,210 GBP2023-12-31
Other Debtors
Current
74,165 GBP2024-12-31
1,875 GBP2023-12-31
Prepayments
Current
1,288 GBP2024-12-31
3,051 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
76,417 GBP2024-12-31
Current, Amounts falling due within one year
8,136 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16,218 GBP2024-12-31
16,606 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,454 GBP2024-12-31
9,023 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,423 GBP2024-12-31
27,122 GBP2023-12-31
Other Creditors
Current
829,439 GBP2024-12-31
96,685 GBP2023-12-31
Accrued Liabilities
Current
15,752 GBP2024-12-31
15,965 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,409 GBP2024-12-31
18,605 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
9,669 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
16,606 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
18,605 GBP2023-12-31