Intangible Assets
3,428 GBP2023-12-31
Property, Plant & Equipment
2,441 GBP2023-12-31
Fixed Assets
5,869 GBP2023-12-31
Total Inventories
62,066 GBP2023-12-31
Debtors
87 GBP2024-12-31
6,758 GBP2023-12-31
Cash at bank and in hand
53,506 GBP2024-12-31
15,217 GBP2023-12-31
Current Assets
53,593 GBP2024-12-31
84,041 GBP2023-12-31
Net Current Assets/Liabilities
48,806 GBP2024-12-31
70,594 GBP2023-12-31
Total Assets Less Current Liabilities
48,806 GBP2024-12-31
76,463 GBP2023-12-31
Net Assets/Liabilities
48,806 GBP2024-12-31
33,230 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
48,706 GBP2024-12-31
33,130 GBP2023-12-31
Equity
48,806 GBP2024-12-31
33,230 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
42,125 GBP2024-01-01
Intangible Assets - Gross Cost
42,125 GBP2024-01-01
Intangible assets - Disposals
-42,125 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,697 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
38,697 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-40,197 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
3,428 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,160 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
14,160 GBP2024-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-14,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,719 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,719 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,013 GBP2024-01-01 ~ 2024-12-31
Finished Goods/Goods for Resale
62,066 GBP2023-12-31
Trade Debtors/Trade Receivables
5,718 GBP2023-12-31
Amounts owed by directors
87 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,572 GBP2023-12-31
Taxation/Social Security Payable
4,781 GBP2024-12-31
4,232 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
37 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
606 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,722 GBP2023-12-31
Other Creditors
Amounts falling due after one year
24,048 GBP2023-12-31