Intangible Assets
1,011,087 GBP2024-12-31
33,987 GBP2023-12-31
Property, Plant & Equipment
4,866 GBP2024-12-31
5,193 GBP2023-12-31
Total Inventories
641,565 GBP2024-12-31
592,339 GBP2023-12-31
Debtors
Current
81,773 GBP2024-12-31
89,558 GBP2023-12-31
Cash at bank and in hand
321,655 GBP2024-12-31
1,125,162 GBP2023-12-31
Creditors
Non-current
-5,000 GBP2024-12-31
-15,000 GBP2023-12-31
Net Assets/Liabilities
1,236,818 GBP2024-12-31
1,532,673 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,236,817 GBP2024-12-31
1,532,672 GBP2023-12-31
Equity
1,236,818 GBP2024-12-31
1,532,673 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1,238,204 GBP2024-12-31
90,274 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
227,117 GBP2024-12-31
56,287 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
170,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,934 GBP2024-12-31
9,315 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,934 GBP2024-12-31
9,315 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,068 GBP2024-12-31
4,122 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,068 GBP2024-12-31
4,122 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,866 GBP2024-12-31
5,193 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
5,792 GBP2023-12-31
Other Debtors
Current
71,245 GBP2024-12-31
51,351 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,422 GBP2024-12-31
146,358 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-12-31
1,450 GBP2023-12-31
Other Creditors
Current
138,999 GBP2024-12-31
19,543 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31