Property, Plant & Equipment
1,491 GBP2024-12-31
1,988 GBP2023-12-31
Fixed Assets
1,491 GBP2024-12-31
1,988 GBP2023-12-31
Total Inventories
981,153 GBP2024-12-31
967,852 GBP2023-12-31
Debtors
15,385 GBP2024-12-31
12,597 GBP2023-12-31
Cash at bank and in hand
16,663 GBP2024-12-31
6,206 GBP2023-12-31
Current Assets
1,013,201 GBP2024-12-31
986,655 GBP2023-12-31
Net Current Assets/Liabilities
-225,859 GBP2024-12-31
-174,095 GBP2023-12-31
Total Assets Less Current Liabilities
-224,368 GBP2024-12-31
-172,107 GBP2023-12-31
Net Assets/Liabilities
-224,368 GBP2024-12-31
-172,107 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-224,468 GBP2024-12-31
-172,207 GBP2023-12-31
Equity
-224,368 GBP2024-12-31
-172,107 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,713 GBP2024-12-31
4,713 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
4,713 GBP2024-12-31
4,713 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,222 GBP2024-12-31
2,725 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,222 GBP2024-12-31
2,725 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,491 GBP2024-12-31
Finished Goods/Goods for Resale
981,153 GBP2024-12-31
967,852 GBP2023-12-31
Prepayments/Accrued Income
12,725 GBP2024-12-31
12,597 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,229 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,205,000 GBP2024-12-31
1,160,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
831 GBP2024-12-31
750 GBP2023-12-31
Total Borrowings
Secured
1,205,000 GBP2024-12-31
1,160,000 GBP2023-12-31