Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,416 GBP2024-12-31
12,650 GBP2023-12-31
Total Inventories
440,245 GBP2024-12-31
341,057 GBP2023-12-31
Debtors
3,088 GBP2024-12-31
3,287 GBP2023-12-31
Cash at bank and in hand
289,925 GBP2024-12-31
118,403 GBP2023-12-31
Current Assets
733,258 GBP2024-12-31
462,747 GBP2023-12-31
Net Current Assets/Liabilities
621,510 GBP2024-12-31
308,039 GBP2023-12-31
Total Assets Less Current Liabilities
626,926 GBP2024-12-31
320,689 GBP2023-12-31
Net Assets/Liabilities
626,926 GBP2024-12-31
320,689 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
626,916 GBP2024-12-31
320,679 GBP2023-12-31
Equity
626,926 GBP2024-12-31
320,689 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,874 GBP2024-12-31
Computers
1,374 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
30,248 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,458 GBP2024-12-31
16,567 GBP2023-12-31
Computers
1,374 GBP2024-12-31
1,031 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,832 GBP2024-12-31
17,598 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,891 GBP2024-01-01 ~ 2024-12-31
Computers
343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,416 GBP2024-12-31
12,307 GBP2023-12-31
Computers
343 GBP2023-12-31
Other Debtors
3,088 GBP2024-12-31
3,287 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,773 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
88,058 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,602 GBP2024-12-31
Other Creditors
Amounts falling due within one year
6,315 GBP2024-12-31
154,708 GBP2023-12-31