Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
27,614 GBP2024-12-31
1,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,656 GBP2024-12-31
640 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
19,958 GBP2024-12-31
1,233 GBP2023-12-31
Property, Plant & Equipment
19,958 GBP2024-12-31
1,233 GBP2023-12-31
Total Inventories
155,375 GBP2024-12-31
Debtors
185,457 GBP2024-12-31
527,410 GBP2023-12-31
Cash at bank and in hand
61,186 GBP2024-12-31
109,751 GBP2023-12-31
Current Assets
402,018 GBP2024-12-31
637,161 GBP2023-12-31
Creditors
Amounts falling due within one year
360,257 GBP2024-12-31
598,055 GBP2023-12-31
Net Current Assets/Liabilities
41,761 GBP2024-12-31
39,106 GBP2023-12-31
Total Assets Less Current Liabilities
61,719 GBP2024-12-31
40,339 GBP2023-12-31
Net Assets/Liabilities
61,719 GBP2024-12-31
40,339 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
60,719 GBP2024-12-31
39,339 GBP2023-12-31
Equity
61,719 GBP2024-12-31
40,339 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
27,614 GBP2024-12-31
1,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,656 GBP2024-12-31
640 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,016 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
103,663 GBP2024-12-31
515,364 GBP2023-12-31
Other Debtors
81,794 GBP2024-12-31
12,046 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,272 GBP2024-12-31
212,489 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
80,710 GBP2024-12-31
296,983 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,837 GBP2024-12-31
9,581 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,787 GBP2024-12-31
Other Creditors
Amounts falling due within one year
203,651 GBP2024-12-31
79,002 GBP2023-12-31