Property, Plant & Equipment
15,944 GBP2024-12-31
18,110 GBP2023-12-31
Total Inventories
13,800 GBP2024-12-31
Debtors
45,253 GBP2024-12-31
Cash at bank and in hand
150,712 GBP2024-12-31
Current Assets
209,765 GBP2024-12-31
Net Current Assets/Liabilities
186,323 GBP2024-12-31
Total Assets Less Current Liabilities
202,267 GBP2024-12-31
Net Assets/Liabilities
198,281 GBP2024-12-31
Equity
Called up share capital
2 GBP2024-12-31
Retained earnings (accumulated losses)
198,279 GBP2024-12-31
Equity
198,281 GBP2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
2,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Office equipment
17,463 GBP2024-12-31
17,463 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,463 GBP2024-12-31
29,463 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,100 GBP2024-12-31
1,000 GBP2023-12-31
Office equipment
11,419 GBP2024-12-31
10,353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,519 GBP2024-12-31
11,353 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,100 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,900 GBP2024-12-31
11,000 GBP2023-12-31
Office equipment
6,044 GBP2024-12-31
7,110 GBP2023-12-31
Other types of inventories not specified separately
13,800 GBP2024-12-31
13,800 GBP2023-12-31
Amounts Owed By Related Parties
17,837 GBP2024-12-31
3,500 GBP2023-12-31
Prepayments
1,133 GBP2024-12-31
Other Debtors
26,283 GBP2024-12-31
Debtors
Current
45,253 GBP2024-12-31
3,500 GBP2023-12-31
Trade Creditors/Trade Payables
1,015 GBP2024-12-31
26 GBP2023-12-31
Taxation/Social Security Payable
8,329 GBP2024-12-31
8,434 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
23,545 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31