Property, Plant & Equipment
4,087 GBP2024-12-31
4,461 GBP2023-12-31
Fixed Assets
4,087 GBP2024-12-31
4,461 GBP2023-12-31
Total Inventories
118,444 GBP2024-12-31
142,842 GBP2023-12-31
Debtors
47,437 GBP2024-12-31
17,057 GBP2023-12-31
Cash at bank and in hand
49,799 GBP2024-12-31
23,017 GBP2023-12-31
Current Assets
215,680 GBP2024-12-31
182,916 GBP2023-12-31
Net Current Assets/Liabilities
16,944 GBP2024-12-31
29,489 GBP2023-12-31
Total Assets Less Current Liabilities
21,031 GBP2024-12-31
33,950 GBP2023-12-31
Net Assets/Liabilities
21,031 GBP2024-12-31
33,950 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,931 GBP2024-12-31
33,850 GBP2024-01-01
33,850 GBP2023-12-31
-9,231 GBP2023-01-01
Equity
21,031 GBP2024-12-31
33,950 GBP2023-12-31
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
21,176 GBP2024-01-01 ~ 2024-12-31
43,081 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,081 GBP2024-01-01 ~ 2024-12-31
43,081 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,589 GBP2024-12-31
6,612 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,589 GBP2024-12-31
6,612 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,502 GBP2024-12-31
2,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,502 GBP2024-12-31
2,151 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,087 GBP2024-12-31
4,461 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,901 GBP2024-12-31
13,653 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
40,536 GBP2024-12-31
3,404 GBP2023-12-31
Debtors
Amounts falling due within one year
47,437 GBP2024-12-31
17,057 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
184,365 GBP2024-12-31
145,566 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,095 GBP2024-12-31
7,761 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,275 GBP2024-12-31
60 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
40 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1 GBP2024-12-31