Intangible Assets
26,500 GBP2023-12-31
Property, Plant & Equipment
940 GBP2023-12-31
Fixed Assets
27,440 GBP2023-12-31
Total Inventories
30,739 GBP2023-12-31
Debtors
25,921 GBP2024-12-31
101,998 GBP2023-12-31
Cash at bank and in hand
28,805 GBP2024-12-31
11,199 GBP2023-12-31
Current Assets
54,726 GBP2024-12-31
143,936 GBP2023-12-31
Net Current Assets/Liabilities
52,842 GBP2024-12-31
86,864 GBP2023-12-31
Total Assets Less Current Liabilities
52,842 GBP2024-12-31
114,304 GBP2023-12-31
Net Assets/Liabilities
52,842 GBP2024-12-31
114,069 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
52,841 GBP2024-12-31
114,068 GBP2023-12-31
Equity
52,842 GBP2024-12-31
114,069 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-6,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
26,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,866 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
926 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
940 GBP2023-12-31
Merchandise
30,739 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,147 GBP2023-12-31
Prepayments
Current
103 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
25,921 GBP2024-12-31
Amounts falling due within one year, Current
101,998 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,884 GBP2024-12-31
Corporation Tax Payable
Current
13,247 GBP2023-12-31
Other Creditors
Current
60 GBP2023-12-31
Accrued Liabilities
Current
2,496 GBP2023-12-31