Property, Plant & Equipment
1,901 GBP2024-12-31
1,071 GBP2023-12-31
Fixed Assets
1,901 GBP2024-12-31
1,071 GBP2023-12-31
Total Inventories
338,881 GBP2024-12-31
129,151 GBP2023-12-31
Debtors
77,074 GBP2024-12-31
96,114 GBP2023-12-31
Cash at bank and in hand
120,839 GBP2024-12-31
10,159 GBP2023-12-31
Current Assets
536,794 GBP2024-12-31
235,424 GBP2023-12-31
Net Current Assets/Liabilities
243,467 GBP2024-12-31
-48,239 GBP2023-12-31
Total Assets Less Current Liabilities
245,368 GBP2024-12-31
-47,168 GBP2023-12-31
Net Assets/Liabilities
-2,310,756 GBP2024-12-31
-1,254,213 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,310,856 GBP2024-12-31
-1,254,313 GBP2023-12-31
Equity
-2,310,756 GBP2024-12-31
-1,254,213 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,521 GBP2024-12-31
4,490 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
6,521 GBP2024-12-31
4,490 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,620 GBP2024-12-31
3,419 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,620 GBP2024-12-31
3,419 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,901 GBP2024-12-31
1,071 GBP2023-12-31
Value of work in progress
338,881 GBP2024-12-31
129,151 GBP2023-12-31
Trade Debtors/Trade Receivables
7,586 GBP2024-12-31
63,126 GBP2023-12-31
Other Debtors
69,488 GBP2024-12-31
32,988 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
146,808 GBP2024-12-31
85,951 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
66,952 GBP2024-12-31
Other Taxation & Social Security Payable
49,916 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
60,804 GBP2024-12-31
105,379 GBP2023-12-31
Other Creditors
Amounts falling due within one year
18,763 GBP2024-12-31
42,417 GBP2023-12-31
Amounts falling due after one year
141,100 GBP2024-12-31
141,100 GBP2023-12-31