Property, Plant & Equipment
4,227 GBP2023-12-31
Total Inventories
191,444 GBP2023-12-31
Debtors
63,166 GBP2024-12-31
69,635 GBP2023-12-31
Cash at bank and in hand
2,660 GBP2024-12-31
22,533 GBP2023-12-31
Current Assets
65,826 GBP2024-12-31
283,612 GBP2023-12-31
Creditors
Current
402,778 GBP2024-12-31
369,841 GBP2023-12-31
Net Current Assets/Liabilities
-336,952 GBP2024-12-31
-86,229 GBP2023-12-31
Total Assets Less Current Liabilities
-336,952 GBP2024-12-31
-82,002 GBP2023-12-31
Net Assets/Liabilities
-336,952 GBP2024-12-31
-82,805 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-336,953 GBP2024-12-31
-82,806 GBP2023-12-31
Equity
-336,952 GBP2024-12-31
-82,805 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,611 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,384 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,227 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,011 GBP2024-12-31
Amounts falling due within one year, Current
58,031 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,155 GBP2024-12-31
Amounts falling due within one year, Current
11,604 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
63,166 GBP2024-12-31
Amounts falling due within one year, Current
69,635 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
67,232 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,527 GBP2024-12-31
9,692 GBP2023-12-31
Amounts owed to group undertakings
Current
351,565 GBP2024-12-31
211,288 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,634 GBP2024-12-31
77,129 GBP2023-12-31
Other Creditors
Current
20,052 GBP2024-12-31
4,500 GBP2023-12-31