Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,663 GBP2024-12-31
Total Inventories
43,905 GBP2024-12-31
Debtors
164,624 GBP2024-12-31
13,520 GBP2023-12-31
Cash at bank and in hand
251,646 GBP2024-12-31
72 GBP2023-12-31
Current Assets
460,175 GBP2024-12-31
13,592 GBP2023-12-31
Creditors
Current
317,123 GBP2024-12-31
64,410 GBP2023-12-31
Net Current Assets/Liabilities
143,052 GBP2024-12-31
-50,818 GBP2023-12-31
Total Assets Less Current Liabilities
144,715 GBP2024-12-31
-50,818 GBP2023-12-31
Equity
Called up share capital
10,176 GBP2024-12-31
10,101 GBP2023-12-31
Share premium
198,086 GBP2024-12-31
Retained earnings (accumulated losses)
-63,547 GBP2024-12-31
-60,919 GBP2023-12-31
Equity
144,715 GBP2024-12-31
-50,818 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
960 GBP2024-12-31
Furniture and fittings
341 GBP2024-12-31
Computers
916 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,217 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
85 GBP2024-01-01 ~ 2024-12-31
Computers
229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240 GBP2024-12-31
Furniture and fittings
85 GBP2024-12-31
Computers
229 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
720 GBP2024-12-31
Furniture and fittings
256 GBP2024-12-31
Computers
687 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,685 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
94,939 GBP2024-12-31
Amounts falling due within one year, Current
13,520 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
164,624 GBP2024-12-31
Amounts falling due within one year, Current
13,520 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,319 GBP2024-12-31
Amounts owed to group undertakings
Current
294,788 GBP2024-12-31
Other Creditors
Current
2,016 GBP2024-12-31
64,410 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,850 GBP2024-12-31
15,850 GBP2023-12-31
Between one and five year
35,663 GBP2024-12-31
11,888 GBP2023-12-31
All periods
51,513 GBP2024-12-31
27,738 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,176 shares2024-12-31