Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,655 GBP2024-12-31
1,000 GBP2023-12-31
Total Inventories
41,100 GBP2024-12-31
171,933 GBP2023-12-31
Debtors
132,650 GBP2024-12-31
370,166 GBP2023-12-31
Cash at bank and in hand
700 GBP2024-12-31
6,572 GBP2023-12-31
Current Assets
174,450 GBP2024-12-31
548,671 GBP2023-12-31
Creditors
Amounts falling due within one year
92,174 GBP2024-12-31
52,136 GBP2023-12-31
Net Current Assets/Liabilities
82,276 GBP2024-12-31
496,535 GBP2023-12-31
Total Assets Less Current Liabilities
84,931 GBP2024-12-31
497,535 GBP2023-12-31
Creditors
Amounts falling due after one year
65,463 GBP2024-12-31
481,663 GBP2023-12-31
Net Assets/Liabilities
18,481 GBP2024-12-31
15,872 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
17,481 GBP2024-12-31
14,872 GBP2023-12-31
Equity
18,481 GBP2024-12-31
15,872 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,248 GBP2024-12-31
1,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,873 GBP2024-12-31
1,333 GBP2023-12-31
Plant and equipment
625 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,062 GBP2024-12-31
333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,218 GBP2024-12-31
333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2024-01-01 ~ 2024-12-31
Computers
729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
469 GBP2024-12-31
Computers
2,186 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
128,104 GBP2024-12-31
195,444 GBP2023-12-31
Other Debtors
4,546 GBP2024-12-31
174,722 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,021 GBP2024-12-31
51,015 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,153 GBP2024-12-31
1,121 GBP2023-12-31