Property, Plant & Equipment
784 GBP2024-12-31
671 GBP2023-12-31
Fixed Assets
784 GBP2024-12-31
671 GBP2023-12-31
Total Inventories
116,957 GBP2024-12-31
179,230 GBP2023-12-31
Debtors
146,808 GBP2024-12-31
15,120 GBP2023-12-31
Cash at bank and in hand
267,450 GBP2024-12-31
122,657 GBP2023-12-31
Current Assets
531,215 GBP2024-12-31
317,007 GBP2023-12-31
Net Current Assets/Liabilities
358,007 GBP2024-12-31
99,423 GBP2023-12-31
Total Assets Less Current Liabilities
358,791 GBP2024-12-31
100,094 GBP2023-12-31
Net Assets/Liabilities
358,791 GBP2024-12-31
100,094 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
358,691 GBP2024-12-31
99,994 GBP2023-12-31
Equity
358,791 GBP2024-12-31
100,094 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,498 GBP2024-12-31
1,508 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,498 GBP2024-12-31
1,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,714 GBP2024-12-31
837 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,714 GBP2024-12-31
837 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
784 GBP2024-12-31
671 GBP2023-12-31
Finished Goods/Goods for Resale
116,957 GBP2024-12-31
179,230 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
143,856 GBP2024-12-31
15,120 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,052 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
900 GBP2024-12-31
Debtors
Amounts falling due within one year
146,808 GBP2024-12-31
15,120 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,942 GBP2024-12-31
68,668 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
147,103 GBP2024-12-31
46,744 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,429 GBP2024-12-31
99,438 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,734 GBP2024-12-31
2,734 GBP2023-12-31