Property, Plant & Equipment
2,635 GBP2024-12-31
3,885 GBP2023-12-31
Fixed Assets
2,635 GBP2024-12-31
3,885 GBP2023-12-31
Total Inventories
155,624 GBP2024-12-31
72,942 GBP2023-12-31
Debtors
81,592 GBP2024-12-31
62,716 GBP2023-12-31
Cash at bank and in hand
187,176 GBP2024-12-31
184,257 GBP2023-12-31
Current Assets
424,392 GBP2024-12-31
319,915 GBP2023-12-31
Net Current Assets/Liabilities
116,330 GBP2024-12-31
143,978 GBP2023-12-31
Total Assets Less Current Liabilities
118,965 GBP2024-12-31
147,863 GBP2023-12-31
Net Assets/Liabilities
11,073 GBP2024-12-31
30,026 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
10,973 GBP2024-12-31
29,926 GBP2023-12-31
Equity
11,073 GBP2024-12-31
30,026 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,620 GBP2024-12-31
8,081 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,620 GBP2024-12-31
8,081 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,985 GBP2024-12-31
4,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,985 GBP2024-12-31
4,196 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,635 GBP2024-12-31
3,885 GBP2023-12-31
Finished Goods/Goods for Resale
155,624 GBP2024-12-31
72,942 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
214,225 GBP2024-12-31
123,208 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,248 GBP2024-12-31
9,827 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
58,953 GBP2024-12-31
15,523 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,735 GBP2024-12-31
4,161 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,901 GBP2024-12-31
23,218 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,502 GBP2024-12-31
27,447 GBP2023-12-31