Average Number of Employees
02024-01-01 ~ 2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,445 GBP2024-12-31
10,095 GBP2023-12-31
Property, Plant & Equipment
38,071 GBP2024-12-31
53,133 GBP2023-12-31
Total Inventories
15,707 GBP2024-12-31
21,729 GBP2023-12-31
Debtors
38,319 GBP2024-12-31
19,407 GBP2023-12-31
Cash at bank and in hand
26,373 GBP2024-12-31
53,614 GBP2023-12-31
Current Assets
80,399 GBP2024-12-31
94,750 GBP2023-12-31
Net Current Assets/Liabilities
-145,118 GBP2024-12-31
-141,891 GBP2023-12-31
Total Assets Less Current Liabilities
-107,047 GBP2024-12-31
-88,758 GBP2023-12-31
Net Assets/Liabilities
-113,492 GBP2024-12-31
-98,853 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-113,493 GBP2024-12-31
-98,854 GBP2023-12-31
Equity
-113,492 GBP2024-12-31
-98,853 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,650 GBP2024-01-01 ~ 2024-12-31
10,095 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,650 GBP2024-01-01 ~ 2024-12-31
10,095 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Furniture and fittings
42,688 GBP2024-12-31
23,312 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,921 GBP2024-12-31
77,007 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,020 GBP2024-12-31
6,771 GBP2023-12-31
Furniture and fittings
28,885 GBP2024-12-31
7,708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,850 GBP2024-12-31
23,874 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,249 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
21,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,980 GBP2024-12-31
18,229 GBP2023-12-31
Furniture and fittings
13,803 GBP2024-12-31
15,604 GBP2023-12-31
Trade Debtors/Trade Receivables
13 GBP2023-12-31
Other Debtors
38,319 GBP2024-12-31
19,394 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,380 GBP2024-12-31
27,538 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,096 GBP2024-12-31
18,245 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,041 GBP2024-12-31
14,075 GBP2023-12-31
Deferred Tax Liabilities
6,445 GBP2024-12-31
10,095 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31