Intangible Assets
39,478 GBP2024-12-31
41,999 GBP2023-12-31
Property, Plant & Equipment
264 GBP2024-12-31
Fixed Assets
39,742 GBP2024-12-31
41,999 GBP2023-12-31
Total Inventories
1,158,610 GBP2024-12-31
529,829 GBP2023-12-31
Debtors
493,219 GBP2024-12-31
9,976 GBP2023-12-31
Cash at bank and in hand
243,488 GBP2024-12-31
62,713 GBP2023-12-31
Current Assets
1,895,317 GBP2024-12-31
602,518 GBP2023-12-31
Net Current Assets/Liabilities
393,881 GBP2024-12-31
-71,726 GBP2023-12-31
Net Assets/Liabilities
433,623 GBP2024-12-31
-29,727 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
53,588 GBP2024-12-31
45,916 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,110 GBP2024-12-31
3,917 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,193 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
39,478 GBP2024-12-31
41,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
283 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
19 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19 GBP2024-12-31
Property, Plant & Equipment
Computers
264 GBP2024-12-31
Finished Goods/Goods for Resale
1,158,610 GBP2024-12-31
529,829 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,217 GBP2024-12-31
9,976 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
486,002 GBP2024-12-31
Debtors
Amounts falling due within one year
493,219 GBP2024-12-31
9,976 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,397 GBP2024-12-31
20,033 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,855 GBP2024-12-31
623,638 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
64,046 GBP2024-12-31
30,573 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,385,439 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,385.43 GBP2024-01-01 ~ 2024-12-31
1,334.45 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
582,414 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
582.41 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31