Called-up share capital (not paid)
100 GBP2024-12-31
100 GBP2023-12-31
Intangible Assets
10,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
105,662 GBP2024-12-31
66,362 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
115,662 GBP2024-12-31
66,362 GBP2023-12-31
Total Inventories
293,284 GBP2024-12-31
377,233 GBP2023-12-31
Debtors
406,222 GBP2024-12-31
117,175 GBP2023-12-31
Cash at bank and in hand
2,223 GBP2024-12-31
1,217 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
701,729 GBP2024-12-31
495,625 GBP2023-12-31
Creditors
Amounts falling due within one year
-309,618 GBP2024-12-31
-353,895 GBP2023-12-31
Net Current Assets/Liabilities
392,111 GBP2024-12-31
141,730 GBP2023-12-31
Total Assets Less Current Liabilities
507,873 GBP2024-12-31
208,192 GBP2023-12-31
Creditors
Amounts falling due after one year
-350,156 GBP2024-12-31
-174,218 GBP2023-12-31
Net Assets/Liabilities
40,243 GBP2024-12-31
30,577 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
40,143 GBP2024-12-31
30,477 GBP2023-12-31
Equity
40,243 GBP2024-12-31
30,577 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-04-30 ~ 2023-12-31
Intangible Assets - Gross Cost
12,500 GBP2024-12-31
0 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
126,794 GBP2024-12-31
66,362 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,132 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31