14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
41,980 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
10,509 GBP2024-12-31
2,940 GBP2023-12-31
Fixed Assets
52,489 GBP2024-12-31
2,940 GBP2023-12-31
Debtors
55,102 GBP2024-12-31
50,296 GBP2023-12-31
Cash at bank and in hand
41,406 GBP2024-12-31
93,873 GBP2023-12-31
Current Assets
508,870 GBP2024-12-31
242,341 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-112,977 GBP2023-12-31
Net Current Assets/Liabilities
50,417 GBP2024-12-31
129,364 GBP2023-12-31
Total Assets Less Current Liabilities
102,906 GBP2024-12-31
132,304 GBP2023-12-31
Equity
Called up share capital
67,589 GBP2024-12-31
55,572 GBP2023-12-31
Share premium
1,229,912 GBP2024-12-31
845,368 GBP2023-12-31
Retained earnings (accumulated losses)
-1,194,595 GBP2024-12-31
-768,636 GBP2023-12-31
Equity
102,906 GBP2024-12-31
132,304 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
16,850 GBP2024-12-31
7,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,341 GBP2024-12-31
4,475 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
10,509 GBP2024-12-31
2,940 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
55,102 GBP2024-12-31
16,902 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
32,810 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
584 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
55,102 GBP2024-12-31
Current, Amounts falling due within one year
50,296 GBP2023-12-31
Trade Creditors/Trade Payables
Current
89,022 GBP2024-12-31
87,446 GBP2023-12-31
Corporation Tax Payable
Current
32,689 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,130 GBP2024-12-31
2,132 GBP2023-12-31
Other Creditors
Current
320,612 GBP2024-12-31
23,399 GBP2023-12-31
Creditors
Current
458,453 GBP2024-12-31
112,977 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67,589 shares2024-12-31
55,572 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
177,699 GBP2024-12-31
0 GBP2023-12-31