Property, Plant & Equipment
2,537 GBP2024-12-31
1,978 GBP2023-12-31
Fixed Assets
2,537 GBP2024-12-31
1,978 GBP2023-12-31
Total Inventories
209,019 GBP2024-12-31
107,876 GBP2023-12-31
Debtors
319,072 GBP2024-12-31
248,923 GBP2023-12-31
Cash at bank and in hand
274,715 GBP2024-12-31
130,206 GBP2023-12-31
Current Assets
802,806 GBP2024-12-31
487,005 GBP2023-12-31
Net Current Assets/Liabilities
43,654 GBP2024-12-31
160,331 GBP2023-12-31
Total Assets Less Current Liabilities
46,191 GBP2024-12-31
162,309 GBP2023-12-31
Net Assets/Liabilities
-453,809 GBP2024-12-31
-87,691 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-598,840 GBP2024-12-31
-232,722 GBP2024-01-01
-232,722 GBP2023-12-31
-77,688 GBP2023-01-01
Equity
-453,809 GBP2024-12-31
-87,691 GBP2023-12-31
Called up share capital
1 GBP2024-12-31
1 GBP2024-01-01
1 GBP2023-12-31
1 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-366,118 GBP2024-01-01 ~ 2024-12-31
-155,034 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-366,118 GBP2024-01-01 ~ 2024-12-31
-155,034 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
520 GBP2024-12-31
520 GBP2023-12-31
Computers
5,296 GBP2024-12-31
4,140 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,816 GBP2024-12-31
4,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
314 GBP2024-12-31
251 GBP2023-12-31
Computers
2,965 GBP2024-12-31
2,431 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,279 GBP2024-12-31
2,682 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2024-01-01 ~ 2024-12-31
Computers
534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
206 GBP2024-12-31
269 GBP2023-12-31
Computers
2,331 GBP2024-12-31
1,709 GBP2023-12-31
Finished Goods
209,019 GBP2024-12-31
107,876 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
302,631 GBP2024-12-31
242,290 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,019 GBP2024-12-31
810 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,142 GBP2024-12-31
4,092 GBP2023-12-31
Debtors
Amounts falling due within one year
319,072 GBP2024-12-31
248,923 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
647,724 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19,280 GBP2024-12-31
6,909 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,467 GBP2024-12-31
6,341 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
40,996 GBP2024-12-31
37,742 GBP2023-12-31
Other Creditors
Amounts falling due within one year
87 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
30,537 GBP2024-12-31
16,957 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31