Intangible Assets
51,897 GBP2025-12-31
34,900 GBP2024-12-31
Property, Plant & Equipment
73,777 GBP2025-12-31
26,461 GBP2024-12-31
Fixed Assets
125,674 GBP2025-12-31
61,361 GBP2024-12-31
Total Inventories
447,760 GBP2025-12-31
251,738 GBP2024-12-31
Debtors
10,207 GBP2025-12-31
111,425 GBP2024-12-31
Cash at bank and in hand
3,239 GBP2024-12-31
Current Assets
457,967 GBP2025-12-31
366,402 GBP2024-12-31
Net Current Assets/Liabilities
56,714 GBP2025-12-31
71,720 GBP2024-12-31
Total Assets Less Current Liabilities
182,388 GBP2025-12-31
133,081 GBP2024-12-31
Net Assets/Liabilities
163,504 GBP2025-12-31
103,222 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
163,502 GBP2025-12-31
103,220 GBP2024-12-31
Equity
163,504 GBP2025-12-31
103,222 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2025-01-01 ~ 2025-12-31
Office equipment
33 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
61,246 GBP2025-12-31
34,900 GBP2024-12-31
Intangible Assets - Gross Cost
61,246 GBP2025-12-31
34,900 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,349 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,349 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,349 GBP2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,349 GBP2025-12-31
Intangible Assets
Other than goodwill
51,897 GBP2025-12-31
34,900 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,714 GBP2025-12-31
34,714 GBP2024-12-31
Office equipment
2,544 GBP2025-12-31
2,544 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
109,258 GBP2025-12-31
37,258 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,512 GBP2025-12-31
9,111 GBP2024-12-31
Office equipment
1,969 GBP2025-12-31
1,686 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,481 GBP2025-12-31
10,797 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,401 GBP2025-01-01 ~ 2025-12-31
Office equipment
283 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,684 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
73,202 GBP2025-12-31
25,603 GBP2024-12-31
Office equipment
575 GBP2025-12-31
858 GBP2024-12-31
Finished Goods/Goods for Resale
447,760 GBP2025-12-31
251,738 GBP2024-12-31
Other Debtors
Amounts falling due within one year
10,207 GBP2025-12-31
23,719 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
87,706 GBP2024-12-31
Debtors
Amounts falling due within one year
10,207 GBP2025-12-31
111,425 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
54,895 GBP2025-12-31
49,289 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
43,211 GBP2025-12-31
91,471 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,630 GBP2025-12-31
2,986 GBP2024-12-31
Other Creditors
Amounts falling due within one year
294,516 GBP2025-12-31
143,416 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,001 GBP2025-12-31
7,520 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
10,556 GBP2025-12-31
19,887 GBP2024-12-31
Net Deferred Tax Liability/Asset
12,958 GBP2025-12-31
12,958 GBP2024-12-31