Property, Plant & Equipment
27,307 GBP2024-12-31
18,281 GBP2023-12-31
Total Inventories
772,682 GBP2024-12-31
326,691 GBP2023-12-31
Debtors
274,059 GBP2024-12-31
102,997 GBP2023-12-31
Cash at bank and in hand
63,810 GBP2024-12-31
159,469 GBP2023-12-31
Current Assets
1,110,551 GBP2024-12-31
589,157 GBP2023-12-31
Creditors
Current
1,255,555 GBP2024-12-31
472,118 GBP2023-12-31
Net Current Assets/Liabilities
-145,004 GBP2024-12-31
117,039 GBP2023-12-31
Total Assets Less Current Liabilities
-117,697 GBP2024-12-31
135,320 GBP2023-12-31
Creditors
Non-current
3,587 GBP2024-12-31
9,230 GBP2023-12-31
Net Assets/Liabilities
-121,284 GBP2024-12-31
126,090 GBP2023-12-31
Equity
Called up share capital
115 GBP2024-12-31
115 GBP2023-12-31
Share premium
299,985 GBP2024-12-31
299,985 GBP2023-12-31
Retained earnings (accumulated losses)
-421,384 GBP2024-12-31
-174,010 GBP2023-12-31
Equity
-121,284 GBP2024-12-31
126,090 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,995 GBP2024-12-31
21,675 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,688 GBP2024-12-31
3,394 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
27,307 GBP2024-12-31
18,281 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
242,604 GBP2024-12-31
Current, Amounts falling due within one year
45,532 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
31,455 GBP2024-12-31
Current, Amounts falling due within one year
57,465 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
274,059 GBP2024-12-31
Current, Amounts falling due within one year
102,997 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,643 GBP2024-12-31
5,099 GBP2023-12-31
Trade Creditors/Trade Payables
Current
821,861 GBP2024-12-31
165,213 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,030 GBP2024-12-31
16,448 GBP2023-12-31
Other Creditors
Current
427,021 GBP2024-12-31
285,358 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,587 GBP2024-12-31
9,230 GBP2023-12-31