Property, Plant & Equipment
275 GBP2025-12-31
784 GBP2024-12-31
Fixed Assets
275 GBP2025-12-31
784 GBP2024-12-31
Total Inventories
91,134 GBP2025-12-31
116,957 GBP2024-12-31
Debtors
14,406 GBP2025-12-31
146,808 GBP2024-12-31
Cash at bank and in hand
564,022 GBP2025-12-31
267,450 GBP2024-12-31
Current Assets
669,562 GBP2025-12-31
531,215 GBP2024-12-31
Net Current Assets/Liabilities
474,940 GBP2025-12-31
358,007 GBP2024-12-31
Total Assets Less Current Liabilities
475,215 GBP2025-12-31
358,791 GBP2024-12-31
Net Assets/Liabilities
475,215 GBP2025-12-31
358,791 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
475,115 GBP2025-12-31
358,691 GBP2024-12-31
Equity
475,215 GBP2025-12-31
358,791 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
471 GBP2025-12-31
2,498 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
471 GBP2025-12-31
2,498 GBP2024-12-31
Property, Plant & Equipment - Disposals
Office equipment
-2,498 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-2,498 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
196 GBP2025-12-31
1,714 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196 GBP2025-12-31
1,714 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
485 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
485 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,003 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,003 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
275 GBP2025-12-31
784 GBP2024-12-31
Finished Goods/Goods for Resale
91,134 GBP2025-12-31
116,957 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,368 GBP2025-12-31
143,856 GBP2024-12-31
Other Debtors
Amounts falling due within one year
2,052 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,038 GBP2025-12-31
900 GBP2024-12-31
Debtors
Amounts falling due within one year
14,406 GBP2025-12-31
146,808 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,894 GBP2025-12-31
1,942 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
145,283 GBP2025-12-31
147,103 GBP2024-12-31
Other Creditors
Amounts falling due within one year
3,893 GBP2025-12-31
4,429 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,552 GBP2025-12-31
19,734 GBP2024-12-31